Skip to main content
Level 3
February 27, 2021
Solved

Alabama wash sales issue

  • February 27, 2021
  • 2 replies
  • 14 views

When entering wash sales on the Federal return, they carryover to Alabama Schedule D&E as a negative number in "subsequent improvements". Now I can't e-file the return. Is this correct or is there some way to override it from flowing there?

This topic has been closed for replies.
Best answer by Jim20

I have used the e-file checking bypass and submitted the return.

I have not received a rejection from the state.

2 replies

Level 2
March 5, 2022

I'm having the same issue. 

k9loverAuthor
Level 3
March 5, 2022

That was a 2020 issue however I gave up and paper filed the AL return. Same issue this year and my client will paper file AL again. I can't figure out any  other way.

Jim20Answer
Level 2
March 5, 2022

I have used the e-file checking bypass and submitted the return.

I have not received a rejection from the state.