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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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Deferred Income Payment
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LYNDAJZ6
Level 3
03-06-2022
05:55 AM
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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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Just-Lisa-Now-
Level 15
03-06-2022
11:30 AM
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@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♥¸¸.•*¨*•♫♪
hcliston
Level 4
04-06-2023
10:27 PM
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I agree. Wondering what to do with that.
