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Having the same problem. For now after I do the first import I uncheck the auto update box and any later adjusted enter them manually in ProSeries. For linked a...
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I have the same problem with only one of the 1065s that was rolled over in January. Just adding a line on other items smart worksheet on schedule K "Box 20, Cod...
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I just started getting the same message. I am hesitant to just click"No, do not show this again" since it could just cover up a problem. Should I be concerned?
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Spoiler (Highlight to read)Same issue. e-filed 3/24/21 went back into return 3/25/21 and received message "ProSeries has detected that the amounts calculated in...