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R
Readytogo
Level 1
January 22, 2022
Question

How to enter prior year AGI into 2021 ProSeries Professionaltax software

  • January 22, 2022
  • 2 replies
  • 15 views

I cannot find where to enter the prior year AGI into this year's ProSeries tax software.  I know it is a number IRS will need to match to theirs in order to avoid having the e-file rejected by them.

Can anyone help?

Dave

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2 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
January 22, 2022

Professional software doesn't use Prior Year AGI to Efile a return, use the Practitioner PIN method. 

I believe its in Part VI of the Fed Info worksheet.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    sjrcpa
    sjrcpa
    Level 15
    January 22, 2022

    It is needed for underpayment penalty computations (Form 2210) though.

    The more I know the more I don’t know.
      T
      TaxGuyBill
      Level 15
      January 22, 2022
      @sjrcpa wrote:

      It is needed for underpayment penalty computations (Form 2210) though.

       

      That isn't a problem ... ProSeries won't get Form 2210 until mid-to-late March.  🙎

        P
        PV Diniel
        Level 3
        January 23, 2022

        It is on the Federal Carryover worksheet, Page 2.

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