gn
Level 3

That's true however you can show the gross interest earned then show the tax exempt part which nets on schedule B which gives a detail of what was entered, sort of a road map. It seems like lacerte does not show the gross amount on schedule B then shows the tax exempt part as an adjustment which nets to the taxable number. I guess its in presentation but gets to the same total on the 1040. I saw your other reply about a worksheet in lacerte I don't see one in the file I see a list of taxable interest income only so the non taxable income doesn't show up anywhere except on line 2a of the 1040. Is there a worksheet im missing of detail which shows all these adjustments?

 

 

 

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