Any ProSeries users who map tax form (1065, 1120s etc.) tax lines w/QB accts then import data from QB into ProSeries?
ProSeries users who map form 1065 tax lines w/QB accts
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Mapping line 1a on form 1065 to QB
Yes. I ran into a challenge on mapping line 1a of form 1065. I tried QB "Consulting Income" and the 3 options below on mapping the tax line 1a under Consulting Income are:
Gross receipts or sales (not on line 1a). This is exactly what line 1a says on form 1065.
Return & Allowances
Other IncomeComment
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Mapping
Yes. I ran into a challenge on mapping line 1a of form 1065. I tried QB "Consulting Income" and the 3 options below on mapping the tax line 1a under Consulting Income are:
Gross receipts or sales (not on line 1a). This is exactly what line 1a says on form 1065.
Return & Allowances
Other Income
1 - what are the "Tax-Line Mapping" set to for each account in QB? Do they match what is on the Form 1065?
2 - what "Income Tax Form" did you set to in QB?
See if that helpsAlways cite your source for support to defend your opinionComment
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Always cite your source for support to defend your opinionComment
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