i entered all expenses for rental property individually, an error comes up that other expense is not formatted correctly. cannot get past this to file the return
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Did you enter your data using decimals or did you use whole numbers? If so, try entering whole numbers. For .51 round up, for .50 round down.
other expense entered with no spaces in beginning of description and amounts entered in whole numbers. when doing smart check it comes back as an error in the other expense area. what was input doesn't show up and the lines are pink. won't let me complete and e-file.
If any areas have a $0 try removing it and leaving it blank. If still no luck, try deleting schedule E and reenter. Please see the links below for additional help and information:
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