Level 9
12-06-2019
08:41 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Some people put a portion of W-2 wages in CGS labor, so it is not exactly incorrect. Just make adjustment as I previously mentioned and have a good night and tax season. Be aware of whatever numbers transfer to 199A worksheet. I have found a couple others, but there is a way to correct them on the worksheet. And I am always a little worried that Proseries will correct these errors and make my adjustments invalid in an update. So lets just keep these correctable errors to ourselves.