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I am having the same error and all the supporting schedules have the correct amount being carried forward from 2018. Please respond ASAP on this issue.
Did anyone get an answer to this issue?
I was able to get it to work by reentering the amount show on Line 10 of Form 4562. Once I replaced the error with the same number it cleared the error out. Did not make any sense to me but it worked and I hope it does for you too. Have a great day.
Thanks. I was excited for an answer but when I got into the tax return it will not let me type into box 10. I guess I'll keep looking for a solution. Thanks so much for responding!!
Did you ever find a solution. I'm having the same issue.
Sadly I have not found a solution besides filing an extension and waiting for an update hopefully from ProSeries.
This morning I had this problem again and I left out a step to fix this error. I went to the 1120S Dep Opt worksheet and zeroed out the carryforward amount and did that also on the Form 4562. I then reentered the same amount on both the 1120S Dep Opt worksheet and Form 4562 and it cleared the error. I hope this additional information will get you through this problem.
Thanks for making me dig even more. I was trying to figure out your solution and I think I either found it or found another solution. I didn't have to zero anything out (at least that I know of...haha). I went to "Form 4562" and found that Line 10 did not have an input. I entered the carrryover, which looks like it fixed everything. Let me know if anyone else finds this option as a correct fix.
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