taxiowa
Level 9
Level 9
Some people put a portion of W-2 wages in CGS labor, so it is not exactly incorrect.  Just make adjustment as I previously mentioned and have a good night and tax season.  Be aware of whatever numbers transfer to 199A worksheet.  I have found a couple others, but there is a way to correct them on the worksheet.  And I am always a little worried that Proseries will correct these errors and make my adjustments invalid in an update.  So lets just keep these correctable errors to ourselves.
0 Cheers