garman22
Level 13
Level 13

@maughact wrote:

Did you prepare it in the Lacerte program?  Why would Lacerte not treat it correctly?  Lacerte has never not subtracted it on the Illinois return.  Why are they not following the state tax laws if it's truly not deductible?  Luckily I don't have many clients with the D code, none this year so far.  I would like to get a definitive answer as to why Lacerte is subtracting it?  There are thousands of tax returns being prepared in Lacerte in Illinois.  I'm surprised I haven't heard more about this issue.  Seems like a major software error.


No, I use ProSeries. I honestly dont know why Lacerte would not treat it correctly. In ProSeries if you enter code 7D, it does not subtract this dollar amount on Illinois. We can see on a smart worksheet what will subtract and what does not...................I will look for a few links to provide. 

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