murphytax
Level 2
03-11-2024
03:15 PM
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Thanks, Karl. I appreciate you took the time to investigate a solution. Although setting up the spouse as a dependent works for getting the credit to calculate, it also throws the MA tax liability off by claiming a $1,000 dependent exemption deduction on the MA return. Hopefully, Lacerte will either fix this, provide a workaround (other than paper filing and whiteout) or at least communicate that it is a known issue that they are addressing.