RitaB Posted December 1, 2014 Report Share 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 Link to comment Share on other sites More sharing options...
RitaB Posted December 1, 2014 Author Report Share 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 Link to comment Share on other sites More sharing options...
kcjenkins Posted December 2, 2014 Report Share Posted December 2, 2014 Gee Rita, you sure made that one easy! 1 Quote Link to comment Share on other sites More sharing options...
RitaB Posted December 2, 2014 Author Report Share Posted December 2, 2014 Gee Rita, you sure made that one easy! And nobody got hurt. 1 Quote Link to comment Share on other sites More sharing options...
RitaB Posted December 2, 2014 Author Report Share 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 Link to comment Share on other sites More sharing options...
Jack from Ohio Posted December 3, 2014 Report Share 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 Link to comment Share on other sites More sharing options...
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