View or print the Pay-Per-Return audit report in ProSeries

The audit report shows you the current status of your PPR (Pay-Per-Return) account on the current computer only.

For more Print & PDF resources, check out our Troubleshooting page for Print & PDF where you'll find answers to the most commonly asked questions.

To access the audit report:

1. Open ProSeries to the HomeBase.
2. From the Tools menu, select Pay-Per-Return.
3. Select View audit report to show activity for the current tax year.
   • Select Print to print the audit report.
4. Select Close.

The report lists the following information:

• Type: The activity that occurred either Purchase or Charge.
• File: The name of the client file or the type of transaction, such as PURCHASE.
• Name: The name of the client file or the type of transaction, such as PURCHASE.
• ID: The last 4 digits of the tax ID number.
• Program: The type of return, such as Form 1040, Form 1120, Form 1120S, and so on.
• Date: The date on which you prepared the return or the transaction occurred. For example, the date you increased your account balance on this machine.
• Time: The time the transaction was posted.
• Amount: The amount of the transaction, which can be a credit or a debit. A credit is shown with out parenthesis as in the $100 increase outlined in blue. Debits are shown in parenthesis as in the $14 debit outlined in red.
• Balance:  Your current Pay-Per-Return account balance.