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Level 1
March 25, 2022
Question

In ProSeries is there a form or schedule that shows the calculation of taxes on the return for the year?

  • March 25, 2022
  • 2 replies
  • 7 views

In ProSeries is there a form or schedule that shows the calculation of taxes on the return for the year?

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2 replies

Just-Lisa-Now-
Intuit Community Champion
March 25, 2022
You mean like per bracket? No.

If long term gains or qualified dividends played a part you'll find a extra worksheet showing how they were figured. Look for the Qual Div/CapGain Worksheet for that computation.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
taxshack
Level 6
March 25, 2022

I am pretty sure Proseries uses the Schedule D worksheet most of the time.  But you can always right click on a number and select Cross Reference if it is available.  That will usually take you to where the number comes from.  That way you can follow it through the worksheets and see how Proseries figures it out.

Preparing taxes is not my life, but my life is amazing because I prepare taxes.
Just-Lisa-Now-
Intuit Community Champion
March 25, 2022
Id like it if they had a break down of "this was taxed in this bracket, this was taxed in that bracket" etc.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪