TaxGuyBill
Level 15
12-07-2019
03:35 AM
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That's funny. However, my test file gives me $701.
You have probably done this, but just in case ...
- Have you double checked it shows the ownership percentage is 50.000000?
- Have you double checked if you entered any personal days?
- Have double checked that nothing is entered for an owner occupied rental?
- Have you deleted the $1402 and entered it again?
- Close ProSeries, open it, update it, and open the client file?
Otherwise, I have no idea, as it works in my test file. Sometimes these weird quirks can be eliminated by deleting the worksheet and re-entering it, but the problem with that is then your assets would be deleted as well, so you probably don't want to do that.