Sched C, Part 2 entry not showing on software, but does show on pdf copies

Forum|Forum|1 year ago
September 28, 2024
1 reply
9 views

Strange,

Schedule SE shows nothing on page 2 (farming calc) which is correct.

When saving pdf as filing, client, and preparer copies, an amount DOES appear on Part II. Number is in a different font AND does not enter into any calculation . All forms show the same refund amounts to federal and state. Same balance due on local.

Anyone else run into this?

ProSeries Professional

This topic has been closed for replies.

T

TaxGuyBill

Level 15

Your title asks about Schedule C, but then the text of your question is asking about Schedule SE. Could you clarify what you are asking about?

Line 14 of Schedule SE has a pre-printed number, so yes, that would be filled in an be in a different font. Do lines 15-17 have anything on them?

L

linduca1216Author

Level 6

Ugh! Sorry I am talking about Schedule SE (related to Schedule C). Line 14 does show an amount of 6,650 when you look at any of the pdf files but NOT on the software itself. Lines 15-17 are blank on the pdf copes as well as the return to be filed

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TaxGuyBill

Level 15

The amount on line 14 is on the actual form, so that is correct. There isn't anything to be concerned about for that, as long as lines 15-17 are blank.

It just seems like the on-screen software is faulty, even though the actual form itself is correct with having the pre-printed amount on line 14.

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