I have a GA resident client who has CO rental property with a passive loss limitation.
The CO return was filed as nonresident. The GA return is marked resident. However, I am getting the following error: Form 500 p1-3 Non2 is marked as estimated. Enter the correct number, then select "Unmark Estimated" from the Edit menu.
On line 4 the residency status is 1, full-year resident. It is not marked estimated. I unchecked resident on the info wks and checked it again. That didn't fix the problem.
When I click on the Edit Menu, "Unmark Estimated" doesn't appear.
How do I fix this issue. I filed a GA resident return for this client last year and didn't have this issue.
Thank you.
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