Good points, and I will try to be more careful. I have found myself accidently posting Proconnect before. I use Lacerte, but it seems to be easy to start there and drift over to other areas.

And I am definitely guilty of posting this in more than one area. I got (and am!) frustrated because I feel like Lacerte is not handling this issue correctly. I have reviewed all the "how to input" answers I can find, and I believe I am inputting as instructed, but I am not getting the results I expect. Now I have doubts that what I am expecting the correct result.

I have to put this down for the day and pick it back up tomorrow.

And, thank you for your worthwhile correction.