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Every year I seem to find a bug in tax software. Ugh. I am trying to enter 'Home Office Expenses' like I have done in previous years. I have two separate businesses that each have different home office space usage amounts and different carry-forward amounts from previous years (since they were started in different years). There seems to be a bug that does 2 things after saving: 1) Deletes one 'Home Office Expense' entry (first business). All values become empty after save. 2) Changes data under the second company. It merges data from both entries for the Home Office Expense info under only one of the business. Example: both amount gets added here after save: Unused portion of home office expenses carried forward from last year So if one business had a carry-forward of $1,000 and the other $3,000 - after saving I see $0.00 in one business and $4,000 in second business which is WRONG. The amount needs to remain separate. They were started years apart so they have different carry forward amounts that I should not have to merge under only one business... Help! Thanks in advance...