ewkcpa
Level 1
12-07-2019
12:21 AM
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The tax comparison summary lists taxes paid as a potential itemized deduction. No taxes were paid and the number listed was not entered in any input screen. How can I remove this or determine the source of the information. While it does not affect the return, I dislike showing wrong information on any paperwork.
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itonewbie
Level 15
12-07-2019
12:21 AM
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That's probably because PTO automatically imputed a deduction for state sales tax. If you would prefer to show $0 for taxes based on actual income tax, you can force the use of SIT by entering "1" on the following line:
Deductions > Itemized Deductions (Sch A) > Taxes > 1=force income tax, 2=force sales tax, blank=optimize
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Still an AllStar
Still an AllStar
ewkcpa
Level 1
12-07-2019
12:21 AM
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Thank you so much- it was driving me crazy! I hate it when things happen by default and the solution is difficult!
