mm1
Level 5

look at Schedule 1 where it shows the total unemployment comp. Then on the other income line it is a negative of that amount up to a maximum of $10,200. Now we have to worry about the fact that it changes taxable social security on the originally filed returns before this all came to pass. The IRS has said not to amend the returns until they figure out how to handle things.

Be aware: Proseries updates those older filed returns for the new tax law changes. When you open that client it warns you about CHANGES. Do not save the return after looking at it!

 

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