How do I get the Proseries Professional to put the correct amount on Line 1 of 2021 WI Schedule 1?

Forum|Forum|4 years ago
February 15, 2022
1 reply
9 views

Line 15 of the worksheet for Line 1 of Wisconsin Schedule 1, page 4 of the Form 1, equals zero. Zero, according to the worksheet and the form instructions, should be what the software puts on Line 1 of Schedule 1 - Itemized Deduction Credit. That is NOT what the software is entering. It is putting the amount of allowed medical expenses from the federal Schedule A. I can override the amount and enter zero, but then Proseries will not allow the return to be e-filed. What am I missing? Thank you!

ProSeries Professional

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K

kdeericksonAuthor

Level 3

Talked with Ashley on 2/17. She said I would be receiving an email with a fix. Still waiting Proseries...

J

JXM

Level 2

I am encountering the same problem on the 2022 Wisconsin Schedule 1. Amount calculated on the worksheet is zero, but the amount on Line 1 is the 1040 Schedule A amount.

Did you ever get a solution to the problem? If not, did you have to file the state return on paper?

K

kdeericksonAuthor

Level 3

No, Intuit never resolved it last year, and it appears to still be a problem this year! That and my full phone number won't print out on the third page of the Wisconsin Form 1 again this year. Ugh.

I had to file paper returns last year and will be doing so again this year.

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