vvoollss
Level 1
02-19-2022
07:41 AM
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How do you handle in ProSeries? Are you required to make entry or should it automatically carry forward from prior year?
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jeffmcpa2010
Level 11
02-19-2022
07:42 AM
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You wait until the 8915-F is released in the software.
vvoollss
Level 1
02-21-2022
02:41 PM
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Is it giving you an error message that it is waiting for a form release? It did not us. We just happened to remember they had a 3 year average last year - no warning not to file without this information.
jeffmcpa2010
Level 11
02-21-2022
03:16 PM
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It is up to you.
Pro-Series does not have an error message to remind you of your choice to defer.
You will have to check your files to be sure which ones have deferred income to report.
