The time to wait to talk to help at Pro Series is over an hour, so has
anyone ever figured out how to stop 1041 Sch D transactions from transferring to 541.
The numbers are wrong for California; I've corrected them, but the program keeps adding
the wrong ones back in; giving me twice the number of transactions.
It would be correct, except that the California has adjustments that are not required for the federal return.
Rather than the 541 just showing my changed entries, every time I leave the CA return and come back,
the 1041 Sch D transactions are added, so instead of just the three correct entries, I have an additional
three entries flowing through from the 1041. I don't know why there isn't just a box to check to say, don't