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Level 1
October 5, 2020
Question

import data from qba file to 1120s

  • October 5, 2020
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1 reply

qbteachmt
Level 15
October 5, 2020

@depierce 

You posted a Title. There is no question or description for your issue.

You should be using a .qbb file as Restored, to be a .qbw filetype. The .qba file is not a company file; it is the Accountant's divided file. The Filetype of a Company File is .qbw. Your client sends a .qbx when you need to work on it (turning that into a .qba) and then you output the Changes file, which makes a .qby for you to send back to the client, who Imports that Changes file into the .qbw they worked with all along.

You can convert a .qba to a .qbw, but make sure to get this from the client and then have them Cancel their "Accountant's Copy Exists - changes pending" status. That way, the .qba you get is never expected back to import into their file, so that you can convert it to .qbw and then keep it as your reference file for what you imported into the tax program.

 

See this:

https://proconnect.intuit.com/community/trial-balance/help/updating-proseries-tax-return-with-quickbooks-data/00/3810

 

If that doesn't help, we really need some details and more than just a Title. Thanks.

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