davetodd11
Level 5
08-30-2022
07:09 AM
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I was reviewing a client's 1040 and found entries for "ESTIMATED TAXABLE INTEREST OVERRIDE" and "ESTIMATED TAXABLE DIVIDENDS OVERRIDE" on the Schedule B. I think I might be losing my mind, but I don't recall posting either of these entries, and they are in all caps, which I only use when I copy and paste.
I don't recall ever seeing these phrases, and wondering if I entered something elsewhere in ProSeries which prompted the software to post these. Open to any suggestions on this, because I'm totally baffled.
I don't recall ever seeing these phrases, and wondering if I entered something elsewhere in ProSeries which prompted the software to post these. Open to any suggestions on this, because I'm totally baffled.
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