I have a client with a reported amount on form 1120S K-1 line 10H that according to the IRS regulation should be reported on the 1040 Schedule D line 12.
However, the tax program does not flow this amount to Schedule D Line 12 and the only I can resolve this is by overriding the amounts, which prevents me form filing electronically.
Has anyone experienced this problem and how was it resolved?
Thank you
LC
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Why can't you efile with an override? Bypass the error checking when transmitting
Line 10H reports several items of income, and not all go on schedule D. Did you quick zoom to enter additional information for code H
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