Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Products
  • Workflow Tools
  • Learn & Support
  • Sign In
  • Products
  • Workflow Tools
  • Contact Us
  • Sign In
  • Learn & Support
    • Created with Sketch. Intuit Biz e-filing closure on December 21 at 6:00PM PST. View more Lacerte Hot Topics here.
    Created with Sketch. Intuit Biz e-filing closure on December 21 at 6:00PM PST. View more Lacerte Hot Topics here.
    cancel
    Turn on suggestions
    Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
    Showing results for 
    Search instead for 
    Did you mean: 

    IRA distributions taxable in 2021

    scheunemanncpa
    Level 4
    ‎11-22-2021 10:34 AM

    I did the proforma to 2021 and looked at a few clients with the deferral to 2021 and 2022 and I can't find where it transferred to.  The amounts do not show up on the income when I look at the tax summary.

    Labels

    This discussion has been locked. No new contributions can be made. You may start a new discussion here

    2 Comments 2
    sjrcpa
    Level 15
    ‎11-22-2021 01:55 PM

    It is way too early to pro forma and expect any sort of accuracy.

    The more I know, the more I don't know.
    scheunemanncpa
    Level 4
    ‎11-22-2021 01:58 PM

    That's why they have us do it early.  To find out these problems

    Intuit Lacerte Tax
    Intuit ProConnect Tax
    Intuit ProSeries Tax
    Additional Accounting Solutions
    Tax Pro Center
    Tax Practice Resources
    Call sales: 844-877-9422
    Sitemap

    ©1997-2024 Intuit, Inc. All rights reserved.

    Intuit, QuickBooks, QB, TurboTax, and Mint are registered trademarks of Intuit, Inc. Terms and conditions, features, support, pricing and service options subject to change without notice.

    By accessing and using this page you agree to the Terms and Conditions.

    About Cookies | Manage Cookies
    Legal Privacy Security