dlcoatscpa
Level 3
02-23-2023
07:46 AM
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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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