ProSeries Tax Idea Exchange

PLEASE add the following, year over year, transfer/rollover of Form 5471 data:

• Sch B, Part II
• Sch C Supporting Statements / Lists of Income/Expenses
• Sch E-1 Information
• Sch F, Prior Year Balance Sheet amounts and Supporting Statements
• Sch J, all prior data from all years, including PTEP
• Sch P, all prior data from all years - this is PTEP and is vital
• Sch Q, please include in the e-file. Currently, this schedule must be printed and then attached as a pdf.
• Sch R, please include in the e-file. Currently, this schedule must be printed and then attached as a pdf.

ALSO please add a conversion calculation to Sch F, just like you currently have for Sch C. 

Add Form 8992

Thank you for your time and consideration!!!!