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How to generate Form 8082 notice of inconsistent treatment in ProConnect Tax

SOLVEDby IntuitUpdated May 03, 2023

This article will assist you with generating Form 8082, Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR) in ProConnect Tax. Follow the steps below for the applicable return type.

To generate Form 8082 in an Individual return:

  1. From the Input Return tab, go to Income Passthrough K-1's.
  2. Choose the applicable input screen for the activity for which the 8082 is being generated:
    • Partnership Info (1065 K-1)
    • S-Corp Info (1120S K-1)
    • Estate or Trust Info (1041 K-1)
    • REMIC Information
  3. Make sure that you are in the tab for the correct entity, then click to the Less Common Scenarios tab.
  4. Scroll down to the Notice of Inconsistent Treatment or Amended Return (8082) section.
  5. Check the box labeled Inconsistent treatment if applicable.
  6. Check the box labeled Amended return (administrative adjustment request) if applicable.
  7. Complete any necessary information.

To generate Form 8082 in a Partnership return:

  1. From the Input Return tab, go to Schedule K  Passthrough K-1's
  2. Click on the Less Common Scenarios tab.
  3. Scroll down to the Notice of Inconsistent Treatment or Amended Return (8082) section.
  4. Check the box labeled Notice of inconsistent treatment if applicable.
  5. Check the box labeled Administrative adjustment request (AAR) if applicable.
  6. Complete any necessary information.

To generate Form 8082 in a S- Corporation return:

  1. From the Input Return tab, go to Schedule K  Passthrough K-1's
  2. Click on the Less Common Scenarios tab.
  3. Scroll down to the Notice of Inconsistent Treatment or Amended Return (8082) section.
  4. Check the box labeled Notice of inconsistent treatment if applicable.
  5. Check the box labeled Administrative adjustment request (AAR) if applicable.
  6. Complete any necessary information.

To generate Form 8082 in a Fiduciary return:

  1. From the Input Return tab, go to Income  Passthrough K-1's.
  2. Click on the Less Common Scenarios tab.
  3. Scroll down to the Notice of Inconsistent Treatment or Amended Return (8082) section.
  4. Check the box labeled Inconsistent treatment if applicable.
  5. Check the box labeled Amended return (administrative adjustment request) if applicable.
  6. Complete any necessary information.

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