SCG
Level 1
04-16-2020
06:03 AM
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The amount on Schedule B, Line 40 is supposed to flow to Form 2, Part A 12% Capital Gains, Line 23. The amounts on these 2 lines differ and therefore has been rejected by the State upon e-filing. Anyone else experiencing this? Is there a work around?
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George4Tacks
Level 15
04-16-2020
08:39 AM
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Highlight the return and use Ctrl + L to send it to Lacerte with this explanation. That is the quickest way to get it to those that have an ability to fix program function. Then wait, watch and hope they fix it soon.
Answers are easy. Questions are hard!
SCG
Level 1
04-16-2020
10:50 AM
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Thank you so much....I will give it a try!
