CGJeff
Level 3
01-28-2021
06:17 PM
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Do you use Lacerte Tax Software?
Form OR-40 instructions, page 13, Subtractions line 10, worksheet line eight, "Enter the tax rebate (economic stimulus payment) you received from the federal government in 2020 plus your recovery rebate credit, if any from Form 1040 or 1040-SR, line 30)".
LACERTE is not using ANY amount from ANY stimulus payments entered in screen 38.2 on their worksheet calculating the Federal tax liability subtraction.
I do have a problem with that!