jstevent
Level 1
12-07-2019
07:10 AM
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Client provided late 1099-B and 1099-DIV. Opened tax file and added the new capital gains and profits from forms. ProSeries adjusted the income to show the new correct taxable income. The Tax Table value for old taxable amount was $3744 (taxable income of 34,355). The new taxable amount is $43,616 - tax table shows $4854 taxes due. ProSeries does not adjust this amount. Client info (Soc Sec, Birthday, etc is correct).
What am I missing to get the correct tax due to show?
John
Best Answer Click here
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