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How to enter prior year AGI into 2021 ProSeries Professionaltax software

Readytogo
Level 1

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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5 Comments 5
Just-Lisa-Now-
Level 15
Level 15

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
Level 15

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

The more I know, the more I don't know.
TaxGuyBill
Level 15

@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.  😡

IRonMaN
Level 15

I vaguely recall that the date is 3/27 - but I could be wrong since I haven't paid much attention to that form. 😬


Slava Ukraini!
PV Diniel
Level 2

It is on the Federal Carryover worksheet, Page 2.

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