My proseries is not adding the schedule a correctly, and I charge per form and am losing money because my schedule a shows over $28,400 in actual deductions but the 1040 is NOT seeing the correct number and gives me a standard deduction amount so my invoicing is not picking up the schedule a and I am losing money every time this is happening, which is over 5 times!

Proseries, what am I paying for if I have to do the addition and double check your numbers?

Is anyone else having this problem?