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

[TAXNJ]

Customer

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.

[AZ-Tax]

Yes

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?

[TAXNJ]

AZ is that you

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

If so do so thru TTB on your settings

[TAXNJ]

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

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

[AZ-Tax]

Mapping line 1a on form 1065 to QB

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

[TAXNJ]

Yes

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?

[AZ-Tax]

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