djt813
Level 1
09-22-2020
05:43 PM
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Worksheet calculates and appears to be accurate. Where end result is calculated, showing $12,477, it states to enter on Sch D line 19. Pulling up Sch D, there is no amount on line 19. Can't figure out where, if any, there is some calc or override to keep it from carrying through. Any thoughts on why the program wouldn't carry the amount directly to Sch D as the form/worksheet states?
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itonewbie
Level 15
09-22-2020
08:07 PM
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Did you review the Qualified Dividends and Capital Gain Tax Worksheet and check your client's marginal tax rate?
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