KMACK
Level 4

One of my clients received a Certificate For Income Tax Adjustment from his employer, the US Department of Defense.  It states he was overpaid in a prior year and that the amount of overpayment was repaid in 2019 and is deductible as a miscellaneous itemized deduction.

However, as of 2018 miscellaneous itemized deductions are no longer allowed (for federal tax purposes).  So doesn't that mean it really is not deductible?  Am I missing something?  How do I record this in ProSeries?

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