Lacerte Tax Idea Exchange
Submitted by mknaub1 on 01-10-2025 12:26 PMI know the forms aren't final yet for Montana, but for now, the Montana additions on Schedule 1 Line 8 for the recovery of federal income tax deducted in 2023 is way out of whack. It is reporting $42,000 for a client who had total tax of way less than that. I've seen this same scenario for several clients. I think it is putting last year's taxable income instead of last year's federal tax deduction.
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