EmsBTW2016
Level 4

Okay well that makes sense to me and thank you for explaining! This is for a 2018 return that I am recreating in Proconnect - I am recreating this clients 2018 return in Proconnect based on what was done on the prior year return which I did not sign but was the preparer on - changes were also made by reviewer and never communicated to me. It seems it was incorrect since the AL return does not show this k1 income (it is small - less than $100). I will inform my client and see what they would like to do. Amending would be ok with me - any other options?

I thought this would help me learn the software and also be able to roll forward to 2019. The 2019 return is the one I am going to prepare completely on my own.

The 2018 return is the one that is not picking up the k1 long term cap gain income on the Alabama return.