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I am having the same error and all the supporting schedules have the correct amount being carried forward from 2018. Please respond ASAP on this issue.
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Did anyone get an answer to this issue?
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I was able to get it to work by reentering the amount show on Line 10 of Form 4562. Once I replaced the error with the same number it cleared the error out. Did not make any sense to me but it worked and I hope it does for you too. Have a great day.
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Thanks. I was excited for an answer but when I got into the tax return it will not let me type into box 10. I guess I'll keep looking for a solution. Thanks so much for responding!!
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Did you ever find a solution. I'm having the same issue.
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Sadly I have not found a solution besides filing an extension and waiting for an update hopefully from ProSeries.
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This morning I had this problem again and I left out a step to fix this error. I went to the 1120S Dep Opt worksheet and zeroed out the carryforward amount and did that also on the Form 4562. I then reentered the same amount on both the 1120S Dep Opt worksheet and Form 4562 and it cleared the error. I hope this additional information will get you through this problem.
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Thanks for making me dig even more. I was trying to figure out your solution and I think I either found it or found another solution. I didn't have to zero anything out (at least that I know of...haha). I went to "Form 4562" and found that Line 10 did not have an input. I entered the carrryover, which looks like it fixed everything. Let me know if anyone else finds this option as a correct fix.