taxlady1976
Level 2
05-02-2021
04:40 PM
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Thank you for the response. I'm definitely not assuming anything, which is why I looked to the pub 536 for my answer. It appears that the prior preparer was doing it correctly, but my software is not so I wanted to clarify with others to see if someone else had seen this issue with proseries or in case there was something I was completely misunderstanding.