RitaB Posted December 1, 2014 Report Posted December 1, 2014 I'm using the 2013 program. I enter disposition, installment sale of a residential rental, in fixed assets. Flows to 4797, but not to 6252. If I manually enter data on 6252, I now have two dispositions on 4797. Shouldn't this flow to 6252 without my help? Is there a box to check that I'm missing? Quote
RitaB Posted December 1, 2014 Author Report Posted December 1, 2014 Never mind. I did a search on the official forum. There is a tab "Additional info" to the left on the disposition screen. Once I entered payments received this year, it flowed. 2 Quote
kcjenkins Posted December 2, 2014 Report Posted December 2, 2014 Gee Rita, you sure made that one easy! 1 Quote
RitaB Posted December 2, 2014 Author Report Posted December 2, 2014 Gee Rita, you sure made that one easy! And nobody got hurt. 1 Quote
RitaB Posted December 2, 2014 Author Report Posted December 2, 2014 And nobody got hurt. But ATX really should put a clue down there in the error tips cause who in the &^%% would think to click that "Additional Info" tab? I mean really. Quote
Jack from Ohio Posted December 3, 2014 Report Posted December 3, 2014 But ATX really should put a clue down there in the error tips cause who in the &^%% would think to click that "Additional Info" tab? I mean really. "...and in addition..." Quote
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