I cannot find where to enter the prior year AGI into this year's ProSeries tax software. I know it is a number IRS will need to match to theirs in order to avoid having the e-file rejected by them.
Can anyone help?
Dave
Professional software doesn't use Prior Year AGI to Efile a return, use the Practitioner PIN method.
I believe its in Part VI of the Fed Info worksheet.
It is needed for underpayment penalty computations (Form 2210) though.
@sjrcpa wrote: It is needed for underpayment penalty computations (Form 2210) though.
That isn't a problem ... ProSeries won't get Form 2210 until mid-to-late March. 😡
I vaguely recall that the date is 3/27 - but I could be wrong since I haven't paid much attention to that form. 😬
It is on the Federal Carryover worksheet, Page 2.
