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ProSeries users who map form 1065 tax lines w/QB accts

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    ProSeries users who map form 1065 tax lines w/QB accts

    Any ProSeries users who map tax form (1065, 1120s etc.) tax lines w/QB accts then import data from QB into ProSeries?

    #2
    Yes

    Originally posted by AZ-Tax View Post
    Any ProSeries users who map tax form (1065, 1120s etc.) tax lines w/QB accts then import data from QB into ProSeries?
    Yes do you?
    Always cite your source for support to defend your opinion

    Comment


      #3
      Mapping line 1a on form 1065 to QB

      Originally posted by TAXNJ View Post
      Yes do you?
      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

      Comment


        #4
        Mapping

        Originally posted by AZ-Tax View Post
        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
        When you say mapping -

        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 helps
        Always cite your source for support to defend your opinion

        Comment


          #5
          AZ is that you

          AZ is that you Trying to get me to email you?

          If so do so thru TTB on your settings
          Always cite your source for support to defend your opinion

          Comment


            #6
            Yes

            Originally posted by TAXNJ View Post
            AZ is that you Trying to get me to email you?

            If so do so thru TTB on your settings
            As a Private Message? Can I attach PDF to a Private Message?

            Comment


              #7
              Customer

              Originally posted by AZ-Tax View Post
              As a Private Message? Can I attach PDF to a Private Message?
              Check with TTB customer service on that question.

              Did you try what suggested in prior post? And check with QB and/or Pro Series tech support? But wiling to give you suggestions.
              Always cite your source for support to defend your opinion

              Comment

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