HawthorneCPA
Level 1

I have a taxpayer who received the first stimulus payment but not enough as due a credit for the first payment.  Taxpayer died in October before the second stimulus payment and did not receive a second stimulus payment.  If I put a -1 in the 2nd stimulus it calculates another $600 credit and there is no way to say she was not suppose to receive it.  Should I just put the $600 for the 2nd payment even though they never received it so that it will put the $155 amount they do owe on the form even though the worksheet will be incorrect.  

I have a lot of clients this happened to is Lacerte going to start looking at Date of Death so we don't have a wrong worksheet.

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