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Form 1040 Schedule D

Level 1

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


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2 Replies 2
Level 12

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

Level 12
Level 12

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