Form 1040 Schedule D

[LCORTINA]

I have a client with a reported amount on form 1120S K-1 line 10H that according to the IRS regulation should be reported on the 1040 Schedule D line 12.

However, the tax program does not flow this amount to Schedule D Line 12 and the only I can resolve this is by overriding the amounts, which prevents me form filing electronically.

Has anyone experienced this problem and  how was it resolved?

Thank you

LC

[dkh]

Why can't you efile with an override?   Bypass the error checking when transmitting

[Terry53029]

Line 10H reports several items of income, and not all go on schedule D. Did you quick zoom to enter additional information for code H