Level 2
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Just figured out that the program is only doubling the cash contributions in Column II if the client also has non-cash contributions on federal Sched A.  I was working on another client and saw that WI Sched I was correct (same contributions for federal and state) so I played around and when I entered a non-cash donation on Sched A, then the WI Sched I was incorrect for that client too.  So it seems the program is working when there are only cash contributions, but not working when a client has both cash and non-cash contributions.