ProSeries Support
Federal Taxes - ProSeries Basic Edition Topics for Tax Year
2006
General
1040
- Form 1040, Late Penalties and Interest Worksheet, Not Correct With Extension
- Form 1040, Schedule A, Sales Tax Deduction May Be Incorrectly Limited
- Taxpayer's Final K-1 Partnership
Information Splits Incorrectly When Splitting a MFJ Return
- Opening a Schedule K-1 Partnership
Worksheet May Generate an Erroneous Form 4562
- Using Form 1040X
- Taxpayer Receives an IRS Letter
Adjusting a 2005 Individual Return Due to Form 4562, Section B
- Form 1040-ES Mailing Address
Changed for IRS in Connecticut
- Form 1040, Schedule A Private
Foundation Limitation of 20%
- Federal Schedule D Capital Loss
Carryover Worksheet, Line 1 May Be Incorrect for New Clients
- Form 1040 Social Security Benefits
Worksheet May Not Include Qualified Hurricane Retirement Plan Distributions
- Federal Carryover Worksheet
May Not Include the Correct 2005 Missouri Income Taxes Paid
- Tip: Using the Schedule K-1
Worksheets
- Form W-2 Worksheet - Frequently
Asked Questions
- Tip: Indicate the Type of 1099-R
on the Form 1099-R Worksheet
- Why is the amount on Form 1040,
line 15b different from Form 1099-R, box 2a?
- Schedule K-1 Worksheet - Estates
And Trusts, Box 13, Code S, Does Not Flow to Form 3800 Worksheet
- Electronic Funds Withdrawal
of Estimated Tax Smart Worksheet Amount Does Not Flow
- Farmers, Fishermen Affected by
Storms Can Seek Penalty Relief
- Form 8615 May Not Automatically
Calculate for Qualified Children Age 14, 15, 16, or 17
- Form 1040 Two Year Comparison,
Phaseout Amount for Itemized Deductions Is Incorrect
- Client Filing Instructions Do
Not Include Federal Return Due Date in ProSeries Basic
- Additional 10% Tax From Form
8889 Does Not Flow to Form 1040 in ProSeries Basic
- Additional 15% Tax From Form
8853 Does Not Flow to Form 1040 in ProSeries Basic
- Form 1040 Does Not Include NOL
From Form 1041 Schedule K-1 Worksheet
- Federal Invoice Does Not Include
Minnesota Property Tax Return Charges
- Form 1040, Schedule E, Page
2 Passive Income and Loss May Not Display
- Where do I enter the IRA basis
and year end value?
- Form 1040, Schedule D Entries
With Text in Date Fields Default to Short-Term
- Federal Carryover Worksheet
May Not Include the Correct 2005 Massachusetts Total Overpayment
- Form 1040, Schedule D Capital
Loss Carry Forward Is Zero
- Inherited IRAs May Not be Included
in the Modified Adjusted Gross Income
- Form 1040, Schedule A May Incorrectly
Have Two Entries for Florida Intangibles Tax
- Entering Tax-Exempt Interest
- Where does the credit for federal
telephone excise tax paid appear on the tax return?
- Tip: Form 8283, Noncash Charitable
Contributions
- Depreciation Amounts for Maine
Individual May Be Incorrect
- Transfer of Illinois Prior-Year
Overpayment or Balance Due to the Federal Carryover Worksheet May Be Incorrect
- Dependent's Birth Year Does
Not Transfer to the 2006 Federal Information Worksheet
- Telephone Excise Tax Refunds
for Tax Year 2006
- How can a taxpayer pay a balance
due individual return with a credit card?
- Form 1040 Error: ITIN Is Not
in a Valid Range
- Where to File Addresses for
Tax Professionals for Use in Calendar Year 2007 for 2006 Returns
- Form 4136, Credit for Federal
Tax Paid on Fuels
- Entering Major Deductions Extended
by H.R. 6111, Tax Relief and Health Care Act of 2006
- Why is the Gross Social Security/Railroad
Retirement Benefits Amount on Form 1040, Line 20a?
- The Standard Client Letter Prints
an Unnecessary "Internal Revenue Service" After the Address for Form 1040-ES
Vouchers
- New 2005 to 2006 Short and Long-Term
Capital Loss Amounts Do Not Flow to the Capital Loss Carryover Worksheet
- How do I transfer TurboTax
or TurboTax for Mac returns to ProSeries 1040?
Last updated:
11/02/2007
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