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Alabama wash sales issue

k9lover
Level 2

When entering wash sales on the Federal return, they carryover to Alabama Schedule D&E as a negative number in "subsequent improvements". Now I can't e-file the return. Is this correct or is there some way to override it from flowing there?

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1 Solution

Accepted Solutions
Jim20
Level 1

I have used the e-file checking bypass and submitted the return.

I have not received a rejection from the state.

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3 Comments 3
Happytax
Level 1

I'm having the same issue. 

0 Cheers
k9lover
Level 2

That was a 2020 issue however I gave up and paper filed the AL return. Same issue this year and my client will paper file AL again. I can't figure out any  other way.

0 Cheers
Jim20
Level 1

I have used the e-file checking bypass and submitted the return.

I have not received a rejection from the state.