jdalaimo
Level 1
11-11-2023
03:04 PM
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I did a data conversion from ATX to ProSeries but none of the 1116 carryover items moved over on any of the clients so I have been manually entering the regular and AMT amounts in the 1116 input screen. The regular Sch B populates and prints with the tax return with no problem. The AMT 1116 and Sch B do not print with the return and I think I need to report that to keep those amounts to be used possibly in the future. I just cannot get the AMT forms to populate and print just to keep those carryovers alive in case they are ever needed in the future.
Thanks Jim