typically conversion from cloud software does not go real smooth. Regardless, look very carefully at the conversion - especially depreciation and state information. After you have reviewed the information and have it matching up to the return as filed, go to screen 3 and scroll down to the last miscellaneous item and REMOVE the check mark from "Converted client (Proforma use only). That will give you a much cleaner start NEXT YEAR with the appropriate depreciation, PAL, state refund, etc carryovers.