Thanks to all, but I should have stated that the only reason I'm using an override, is because I can't delete the information on pg 2 of Form 4797. That's what I need help with.
I'm amending my return because when I filed originally it did show 2 properties, one with a gain, one with a loss, total being a loss. The sale was a gain so we owe IRS over $5,000, and over $2,000. to state. Will we be racking up penalties & interest with the backlog of mailed returns taking 6-8 months? Maryland reported the error to us.
