I use Proseries Pro. I have a client with ND resident state and WI non- resident state. He has a Schedule E in ND, not in WI. I entered depreciation with ND state, but WI kept on showing red error on federal/state adjustment summary. How do you get rid of the error. There should have not adjustment in WI. Anyone run into this problem?
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In the asset entry sheet I believe there is the option to stop certain states from picking up depreciation. If not just override the state in question and zero out or delete what needs to be changed. When you convert for efile you will have to disable error checking. Covert federal and resident state with error check on, then convert problem state with it off.
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Did you.....
Originally posted by liberty View PostI use Proseries Pro. I have a client with ND resident state and WI non- resident state. He has a Schedule E in ND, not in WI. I entered depreciation with ND state, but WI kept on showing red error on federal/state adjustment summary. How do you get rid of the error. There should have not adjustment in WI. Anyone run into this problem?
Before considering "override" a field, contact the software tech support to go over your issue of the why of the "red error" message.Last edited by TAXNJ; 02-14-2018, 11:13 PM.Always cite your source for support to defend your opinion
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