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Thank you and I appreciate your patience with me. I have a lot to learn (and read!). Take care!
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Oh boy - I missed the instructions for Lines 2 through 5 - where it says "A ratable share of your other deductions that don't definitely relate to that foreign ...
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Actually...The instructions for line 3a say that it should be the sum of three things: "Medical Expenses", "General Sales Tax" and "Real estate taxes for your h...
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AHHH! I wasn't thinking about allocating the state income tax.... That makes sense! Lacerte doesn't know the RE taxes don't need to be allocated. Got it. Thank ...
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The taxpayer had 16k of medical expenses, but was not able to claim any due the 7.5% floor. The state and local taxes were just 19k of state income taxes (New J...