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Net Form 4797 Detail amounts going to Schedule F as Research Expenses

I have a Farm Client who sold a few pieces of equipment in 2025. I entered the sales into the Dispositions Screen, and the net of those sales (from the input sc...

bjashcpa

Jan 26, 2026
Re: 54276

Thanks Karl, I will give that another try. I tried that a while back and it still wasn't working. I did talk with Lacerte last week and they say they weren't aw...

bjashcpa

Apr 29, 2024
Re: 54276

Has anyone found a work-around for this yet? Or can this be ignored and e-filed anyway?

bjashcpa

Apr 29, 2024
54276

The following diagnostic is generating: Form 1040-X: The Original Amount and Correct Amount for the following items cannot be negative for e-file purposes: Qual...

bjashcpa

17

Apr 29, 2024
Re: 2018 NOL Absorbtion in 2019

This is unbelievable! It is just creating more work now and forcing us to rethink our software choice!

bjashcpa

15

Feb 23, 2022

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