kattsmeow17
Level 3

clients were a married couple.  racked up sizable suspended rental losses.  got divorced in 2021.  when set up for 2021 individual returns, transferred 100% of  suspended losses to each individual return with intention of going into the loss figures and changing them to 50%.  However, Proseries will not let me change the figures.  Got pressed for time and had to file extensions for both individual returns.  I am going to have to do new returns for each one entering in the 50% figures.  My problem is how do I get the extension info into the new returns so they do not get labelled as "late filed?"

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