rbynaker
Level 13

Fair warning (from past experiences with the software) double check your work-around before you actually go to efile.  By the time efile opens ProSeries programmers may have actually fixed the software and you don't want the software recomputing things using the correct data flow PLUS your work-around and either doubling things or cancelling things out (depending on what the work-around did).

My understanding is the same problem exists for contributions that flow through via K-1 so keep an eye on those too.