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Level 3
March 16, 2024

Series and Code for Form 7203 fields

  • March 16, 2024
  • 1 reply
  • 10 views

Does anyone know which table, series, code, etc. is used for Form 7203, Part I, Line 15?  This is a computed value but has to be stored somewhere as it carries over to the next year for the entity and the shareholder's K1.

    1 reply

    Level 6
    March 18, 2024

    Just because a number rolls forward to next year, does not mean that it is stored someplace.  When you do the Pro Forma process for a return, it is re-calculated at that moment (and the numbers may change, if you do not have it Locked) and those numbers move forward.

    Unless you can find it in "something which you can F3/Filter on", or in the "columns you can put on the Client List view from the Display tab in Ctrl+O(ptions)," then there is no database field for it.



    Robert Kirk
    LTUGtools

    roydAuthor
    Level 3
    March 18, 2024

    Understood.  And thanks for the prompt response.
    Any possibility of exposing such fields through some API of sorts?

    qbteachmt
    Level 15
    March 18, 2024

    As noted, when something is computed from source data, down to as many generations as that line, it isn't really stored. It's computed and recomputed, and in this case, subtotaled behind the line total.

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