The IRS instructions for Form 1116 indicate that line 3e should include " ... capital and ordinary gains (before subtracting any losses) ...", which seems to coincide with what the previous preparer was doing, but contradicts what ProSeries is doing. Is this line one that ProSeries is just miscalculating, and needs to be overridden?
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Maybe get the original Source documents and enter the information directly from there and see if you can match up... Also in 1040 module I believe you don't have to print out the actual 1116, maybe same for 1041, I don't know.. Hope this helps
Thanks for confirming. The more I dug into it, that seemed obvious, but I thought maybe I was just missing something. I was trying to report it to Intuit to have them look into the error, but there doesn't seem to be a way to reach them outside of these community message boards. Is there a way.