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- Statement for excess social security withheld?
Statement for excess social security withheld?
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dd11
Level 3
08-02-2023
04:24 PM
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Does lacerte generate a statement or worksheet with calculations for Excess social security and tier 1 RRTA tax withheld on schedule 3?
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3 Comments 3
PATAX
Level 15
08-02-2023
05:37 PM
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I usually have at least one each year with Pro Series professional and I cannot remember it having a separate worksheet or separate schedule.
George4Tacks
Level 15
08-02-2023
05:55 PM
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I don't believe there is, but Worksheets has a Wage Schedule near the beginning that should show you where it came from.
Here's wishing you many Happy Returns
