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Form 3800 pg 3 line 1aa not flowing to form 3800 page 1 on a Corporate return in SureFire 2017.


Form 3800, page 3, line 1aa amount of is not flowing to page 1 because the calculation should be coming from form 5884-A, which SureFire does not support.

 

Form 5884-A will need to be manually completed then tax preparer will need to override the corresponding lines on the tax return and then paper file the return.



Tags: federal,form