WDL
Level 2
03-22-2024
10:07 AM
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Had to override ln 25 to fix the error and other line further down the smart worksheet. Will I be able to e-file this return with the overrides?
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dascpa
Level 12
03-22-2024
11:52 AM
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I calculate 1031's on an Excel worksheet for both deferral amounts and new basis amounts. I then make sure I and P.S. agree. If necessary I've had to at times override P.S. numbers and never had an issue with e-filing.
WDLTAX
Level 1
03-23-2024
10:31 AM
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Thanks... ProSeries should fix this bug. The process they put you through is so cumbersome and time consuming I don't have the time or energy to pursue it.
WDLTAX
Level 1
03-24-2024
02:10 PM
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Yeah, keeping my overrides failed the e-filing tests in final review. I had to revert to the incorrect number calculated in order to file. Then once the return was approved I went back and overrode Line 25 again to the correct amount.