adam_cpa
Level 3
04-02-2022
06:56 AM
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I know I can enter it manually. I was curious if any WI preparers out there knew if ProSeries was bringing over the wrong number (tax net of PTE credit) because it just didn't make logical sense to me. I called WI department of Revenue and confirmed my understanding is correct (ProSeries is not computing the OS Schedule correctly). I manually adjusted the figure.