dlcoatscpa
Level 3

I have a client with a 1099-Misc where the amount is reported as other income.  It is actually SE income, so I have linked it to a Schedule C.  When I finished the return on Monday, there were no error messages.  Now it says "A link to Schedule C should not be included when the MWP qualifying as Difficulty of Care payments exclusion box has been checked".  I assume this is just a weird programming thing in ProSeries that will be fixed.  Anyone know where the box to which it refers is located in the software?  I can't find it.  I know I have ways around the problem, but I would like the software to do things correctly.

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