A client failed to carry forward a capital loss from 2022 to 2023. The return was not originally prepared by me and I had to amend 2023 TY return using ProConnect.
After the amendment, the prior year carry forward capital loss has triggered a prior year AMT adjustment diagnostic error - Ref #9332.
I checked TP's 2022 tax transcript and could not see any carry forward AMT either. This diagnostic error is preventing me from completing this 2023 amendment.
Can someone help with how I can solve this in ProConnect?
The capital loss emanated from capital market stock trading losses.
I do not have all information necessary to figure out prior year (TY 2022) AMT.
Prior year(TY2022) IRS return transcript shows capital loss balance but zero AMT. (see appended)
