WDL
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 2
		
	
				
		
	
		
			
    
	
		
		
		03-22-2024
	
		
		10:07 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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						Had to override ln 25 to fix the error and other line further down the smart worksheet.  Will I be able to e-file this return with the overrides?
					
				
			
			
				
			
			
				
			
			
			
			
			
			
		
		
		
	
	
	
		
			
				
						
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			dascpa
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 12
		
	
				
		
	
		
			
    
	
		
		
		03-22-2024
	
		
		11:52 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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I calculate 1031's on an Excel worksheet for both deferral amounts and new basis amounts. I then make sure I and P.S. agree. If necessary I've had to at times override P.S. numbers and never had an issue with e-filing.
			
		
			
	
	
			
				
		
		
			WDLTAX
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 1
		
	
				
		
	
		
			
    
	
		
		
		03-23-2024
	
		
		10:31 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Thanks... ProSeries should fix this bug. The process they put you through is so cumbersome and time consuming I don't have the time or energy to pursue it.
			
		
			
	
	
			
				
		
		
			WDLTAX
		
		
		
		
		
		
		
		
	
			
		
		
			
					
		
	
	
			Level 1
		
	
				
		
	
		
			
    
	
		
		
		03-24-2024
	
		
		02:10 PM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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Yeah, keeping my overrides failed the e-filing tests in final review. I had to revert to the incorrect number calculated in order to file. Then once the return was approved I went back and overrode Line 25 again to the correct amount.