bheizer
Level 4
02-12-2022
03:01 PM
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I talked to fellow accountant that uses a different software. She ran the 1099PATR, line 6 through her sofrware and instead of taking the figure to the form 8903 (which is obsolete) it took it to form 8995-A, line 38. I talked to ProSeries and explained the problem and hoping they will fix the Sch F to take it straight to form 8995-A instead of form 8903.
Maybe if some other accountants called in and told them same thing, they will get it figured out.
Thanks for all the input.