- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
1040X to add Sched C for indiv (dependent). Resulting 1040X did not pick up correct orig data, nor compute correct AGI, I had to override to get correct 1040X
I did a 1040X on a return to add a Schedule C for an individual who was a dependent. The resulting 1040X did not pick up the correct original standard deduction, which was an adjusted standard deduction because the taxpayer was a dependent. It did not compute the original correct taxable income which was zero. It did not compute the original overpayment on the return. I had to override the 1040X in several places because it was wrong. Has anyone else had this problem?
Topics:
‎September 24, 2020
9:02 AM