dlcoatscpa
Level 3
01-30-2024
03:45 PM
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I have a client who has Tuition in excess of Scholarships so there are NO taxable wages. ProSeries is carrying a Zero to Schedule 1 and generating that form. That is the ONLY entry on Schedule 1, so it is generating the form unnecessarily. It appears to be something new happening this year as I have not seen it before.