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That's the way I think it should be as well. Interest recorded in the year received and erc fees recorded in the year paid.
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I had the same thing happen. Tons of rejects from AL of returns that had NO EEFECT by the FIT worksheet. I just opened them all, ran the review and resubmitted ...
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According to the state of Alabama, it issued corrections to software vendors on Wednesday, March 16, for the federal tax deduction calculation. When will ProSer...
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I removed the education information from the return. Deleted the forms and re-entered from the 1098T. Same result. Education Credit calculated.
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Taxpayers dependent has 1098T. Box 1(payments received) and Box 5 (scholarships) are the same but ProSeries is calculating an education tax credit based on the ...
