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Thanks for the quick reply
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In 2022, Client had a Foreign Earned Income Exclusion that zeroed out his salary. He also had a $12,000 rental loss.In 2023, ProSeries is carrying forward the $...
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Oh that's it - you are a brilliant problem solver! Thank you so much.
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Also, I should add that the 0 on line 15 does not have an asterik * (as it should) and Part II, lines 16, 17 and 18 are blank - nor can I get the Taxable IRA Di...
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Yes it does and in fact, line 15c shows the taxable portion to be 0. Yet, on the 1040 it is showing upas taxable. Also on the IRA worksheet, it shows it as a ta...