I have the exact same problem. I have business loss for the year and want to carryover 100% of S179 but software is creating an entry for 4562/Line12 and it's flagged as an error (because it IS an error) during the Federal Review... and i cant find the source to negate it. This is a software glitch and I don't want to LOSE the carryover for next year...as it is subtracting the amount on line12 and creating a new carryover with a lower amount. This is a software issue that needs to be resolved (or someone please point out where I can override the erroneous calculation)
