Hi LenaH,
Thanks a lot for taking your time to help me!! However, I still think that 2023 DE tax has a bug here on Line 5e of Schedule A PIT-RSA. Because for Line 5e Spouse column, it takes the minimum of 6086 and 10000, which gives 6086, and for Line 5e Tax Payer column, it takes the minimum of 8914 and 10000, which gives 8914,
This conflict the method for 2022 DE Tax return.
I think the correct way on Line 5e should be:
For spouse column: take the minimum of 6086 and 5000, which should gave 5000.
For Tax payer column: take the minimum of 8914 and 5000, which should also gave 5000.
The correct way matches with the method for 2022 DE Tax return
Please help me double checking if my logic is correct by doing a mock return on 2022 Schedule A PIT-RSA.
Thanks
--Li
