Any ProSeries users who map tax form (1065, 1120s etc.) tax lines w/QB accts then import data from QB into ProSeries?
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ProSeries users who map form 1065 tax lines w/QB accts
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Mapping line 1a on form 1065 to QB
Originally posted by TAXNJ View PostYes do you?
Gross receipts or sales (not on line 1a). This is exactly what line 1a says on form 1065.
Return & Allowances
Other Income
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Mapping
Originally posted by AZ-Tax View PostYes. 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 opinion
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Customer
Originally posted by AZ-Tax View PostAs a Private Message? Can I attach PDF to a Private Message?
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
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