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Level 3
Mar 6, 2022 11:55 AM UTC
Question

Deferred Income Payment

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!

 

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3 replies

Just-Lisa-Now-
Intuit Community Champion
Mar 6, 2022 5:30 PM UTC

@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?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
LYNDAJZ6Author
Level 3
Mar 6, 2022 9:02 PM UTC

Is on the 1099-DIV, INT and 1099-B from TD Ameritrade

 

hcliston
Level 5
Apr 7, 2023 3:27 AM UTC

I agree. Wondering what to do with that.