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If it is showing up on line 19 of Schedule D, you should be good.
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@Franckwrote: he did not know that he could make a late election for the prior year. Does he qualify for a late election? Are you saying he had not intended t...
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The worksheet is in Publication 537, under "Selling Price Reduced". I think you just override the percentage in ProSeries. https://www.irs.gov/publications/p53...
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@Gretawrote: Lawyer suggested 26 USC Section 104 (regarding damages) and 26USC Section 62 (re legal fees). I am not familiar with this. Can you direct me where ...
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Any chance you accidentally have him marked as "Exempt"? Is it only happening with one employee, or are there other employees with the same problem (if there is...
