k9lover
Level 3
02-27-2021
07:33 AM
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When entering wash sales on the Federal return, they carryover to Alabama Schedule D&E as a negative number in "subsequent improvements". Now I can't e-file the return. Is this correct or is there some way to override it from flowing there?
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Happytax
Level 1
03-05-2022
09:00 AM
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I'm having the same issue.
k9lover
Level 3
03-05-2022
11:37 AM
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That was a 2020 issue however I gave up and paper filed the AL return. Same issue this year and my client will paper file AL again. I can't figure out any other way.
Jim20
Level 1
03-05-2022
01:57 PM
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I have used the e-file checking bypass and submitted the return.
I have not received a rejection from the state.
