GoSystems Tax

Common efile rejections and how to fix them
Here is the link to the common efile rejections and how to fix them. https://www.riahelp.com/html/allyears/efile_rejects/content/gettingstarted/welco...
Tue, 22 Nov, 2022 at 11:46 AM
How to fix common errors when exporting Gosystem to BNA
Problem: When the data are exported from Gosystem to BNA, the taxable income and the resulting tax liability in BNA do not agree with the amounts in the ta...
Wed, 23 Nov, 2022 at 12:31 PM
How to print tax organizer from Gosystem
1. Go to  Return processing tab | Preseason processing| Organizer |Select Organizers | Choose the account, year, name or client code or locator and click co...
Tue, 22 Nov, 2022 at 7:03 PM
How to round estimated tax vouchers for 1040
How to round estimated tax vouchers for 1040 Organizer| Estimates and Penalties | Estimated Tax/Overpayment | Overrides tab      
Wed, 23 Nov, 2022 at 1:52 PM
Self-Rental activity passive and nonpassive issue
Problem:  Client have three rental activities that are subject to self-rental tax rule. However, the nonpassive income from rental#1 and rental#2 flows to ...
Wed, 23 Nov, 2022 at 2:41 PM
Incorrect Depreciation Calculation
Problem: We have entered ADS Straight Line 30 years for the property placed in service in Feb. 2021. Based on the IRS table, the depreciation = 2.926% x $3...
Wed, 23 Nov, 2022 at 2:57 PM
How to suppress 541-A and the related K-1s from printing California Split Interest Trust Return
Problem: Preparing California Split Interest Trust Return PRINTING – do not want to print 541-A and its K-1s/Statement:    Solution: There is no ch...
Wed, 23 Nov, 2022 at 5:19 PM
Indiana Direct Debit and showing state website on instruction letter for payment
Indiana Direct Debit and showing state website on instruction letter for payment   Problem: Can the instruction letter show the website if the client does...
Wed, 23 Nov, 2022 at 5:41 PM
Extension Form 7004 for Form 3520-A is not available for efiling
Gosystem support team confirmed that Form 3520-A is not within the 1041 application and therefore has no option to file/extend. 
Mon, 9 Jan, 2023 at 3:46 PM
How to post to community ideas
Click on the Gosystems Ideas Community icon on okta and sign in.     It will be directed to “ideas.gosystem.com” site. Log onto the website.   Click...
Thu, 2 Feb, 2023 at 5:57 PM