When tax data rolls over from one year to the next, you are required to edit through the item to acknowledge the current data.
If you are required to edit Prior Year Employment Termination Payment details:
Log in to HandiTax and Select your tax return.
From the Tax outline window, highlight the Employment Termination Pmts Schedule, then click Edit.
Tab through each field within the Prior Year Employment Termination Payment details section.
Click Save, then click Errors.