IRACPA4U
Level 3

I had the same thing happen.  Tons of rejects from AL of returns that had NO EEFECT by the FIT worksheet.  I just opened them all, ran the review and resubmitted and EVERYONE of them has rejected AGAIN!

Has anyone tried calculating the amounts that go in the FIT smartworksheet using the spreadsheet created by the State of Alabama?  I spent a couple hours trying to figure this out but had no success.  Does anyone know when ProSeries will have the update to automate this calculation?? I have boxes and boxes of returns that I have not printed and submitted waiting on this update only to find that the update only gives you the form.........you have to do all the calculations manually........... I CANNOT do that for all these returns........... SUGGESTIONS???? How are you handling this?

Thanks!  

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