LYNDAJZ6
Level 3
03-06-2022
05:55 AM
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Under Reconciliations, Fees, Expenses and Expenditures, there is a line for "Deferred Income Tax Payment."
That should be reported as income, I presume but can't seem to find a spot for it in ProSeries.
Thanks!
Labels
Level 15
03-06-2022
11:30 AM
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@LYNDAJZ6 wrote:
Under Reconciliations, Fees, Expenses and Expenditures, there is a line for "Deferred Income Tax Payment."
That should be reported as income, I presume but can't seem to find a spot for it in ProSeries.
Thanks!
Under Reconciliations, Fees, Expenses and Expenditures, there is a line for "Deferred Income Tax Payment." WHERE do you see this?
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LYNDAJZ6
Level 3
03-06-2022
03:02 PM
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Is on the 1099-DIV, INT and 1099-B from TD Ameritrade
hcliston
Level 4
04-06-2023
10:27 PM
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I agree. Wondering what to do with that.