Question
Any one else having problems with the 990-PF doubling up the capital gains/loss and the Gross proceeds?
Anyone else having problems with ProSeries on the 990-PF doubling up the capital gains/loss and the Gross proceeds?
Pg 3 you enter the stock transactions to calculate the excise tax at the bottom of page 3 and you put the stock transactions on the Ln 6a Stmt to pull to page 1 of the 990-PF.
Pro Series is pulling the total gain(loss) from page 3 and the line 6a stmt to page 1 so the amount on Page 1 line 6a is double and line 6b (the gross sales price for all assets is also double because again it is pulling from page 3 and from line 6a stmt and it should only pull from line 6a stmt
