Why is AMT Schedule D printing?
I have had this issue before, but can't for the life of me figure out how to resolve. It's not a big deal, but now I can't let it go. In the individual module, client has Schedule D generating to report capital gains/losses. There are no differences between normal tax/AMT gains, yet the Schedule D for AMT is producing even though it's identical to the normal Schedule D.
Isn't there a setting to make the AMT Sch. D go away? In prior years we never have this generating.