- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I am preparing a 1040 for the first time. This is a long term client but I have never prepared the 1040 before this year. Turns out, they were using ProSeries to prepare their return. So they sent me their 2023 file. I have that loaded and converted to 2024. I do other returns that feed into their return and have for years. In some instances ProSeries is showing income as due to the Taxpayer and I know it belongs to the spouse. But I can't find a way to change that. I am currently working on Sch B. I tried setting up a new worksheet but that still indicates T and I am unable to change it. With 1099-NECs I was able to delete the old set up and start fresh and in that case indicate the proper source as S instead of T. Any suggestions on how to change the other 1099s? Thanks.
Best Answer Click here