Mactaxes
Level 3

Hello:

We have a client who sold their rental property at a loss to their parents in January 2019.  I understand that they cannot take any losses on this sale, including their prior year unallowed losses, but Proseries is having a fit when we enter the info on the Disposition Worksheet and wants to take the losses on Schedule E & 4797.  We feel that this "disposition" should be reported on their Return, but there doesn't seem to be a clean way to do this without overriding several items, which prevents e-Filing.  Am I missing something here?  

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