Martam
Level 3

Hi,

Thank you very much for all information. This is problematic issue i have to solved this in another way.

I found that the problem is that the client is filing MFS, of course there is no requirements to file the taxes, but the client wants to file anyway. The foreign pension is NOT taxable income, so her lets say taxable SSA is her only income on the F1040. At this point the problem is within the Proseries I believe. No value were override by me. And the line 3e which should show gross income is showing only 50% of the client SSA benefits. I should be able to adjust it correctly, however, Proseries does not allowed me to do it, except override it.

I have to find the other solution to be able to efile, otherways I have to prepare paper return & mail it.

Thank you very much:)

Marta

 

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