Jhoebo
Level 1

I have a client who sold their rental property at a loss to a related party.  I understand that they cannot take any losses on this sale. When I enter the info on the Disposition Worksheet Proseries wants to take the losses on 4797.  I feel that this "disposition" should be reported on their Return, but there doesn't seem to be a clean way to do this without overriding several items, which prevents e-Filing. 

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