Lucho Posted February 17, 2009 Report Posted February 17, 2009 My client has been reporting capital gain/losses for several years. He didn't have any capital gain/loss activity for 2008, but even though I discarded Sch D, the program is using the capital gain worksheet for the tax calculation. The difference between the two tables is about $ 7-8. I have been trying to change to the Tax tables but I can not find the way to do it. I tried to override but instead of a little refund I got a huge tax due. I will appreciate any help Lucho Quote
JRS Posted February 17, 2009 Report Posted February 17, 2009 A long shot, but does he have qualified dividends? Quote
Lucho Posted February 17, 2009 Author Report Posted February 17, 2009 A long shot, but does he have qualified dividends? Yes he does. That might be the answer. what do you think? Thank JRS Lucho Quote
OldJack Posted February 17, 2009 Report Posted February 17, 2009 >>Yes he does. That might be the answer. what do you think?<< Duh!! Quote
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