GoSystems Tax
The prior year AGI and prior year tax should be updated in the 1040 and 1120 locators. The amounts did not convert correctly from Prosystem, as such the am...
Thu, 30 Sep, 2021 at 1:45 PM
You can change the due date of the first estimate under Organizer/States/Common State/Bank Information/ Estimates Tab/ Column H. You are unable to change it...
Thu, 30 Sep, 2021 at 2:08 PM
How to input the 2% shareholder health insurance premiums in the K-1 section in SP so that it flows appropriately as an adjustment on Schedule 1, Line 16 of...
Thu, 30 Sep, 2021 at 3:52 PM
Organizer/General Information/Return and Print Options/Tax Form Options (contd) and checking the box "Suppress print of the Foreign Earned Income Tax W...
Thu, 30 Sep, 2021 at 3:57 PM
PDF Workpaper 1. Please make sure CY beginning R/E is tied to PY ending R/E (also, check whether the client booked our AJE if we provided them for certa...
Thu, 30 Sep, 2021 at 4:16 PM
See below what you need to mark in order your letters (filing instructions and estimated filing instructions) to show CA webfile address (Corporate tax retu...
Thu, 30 Sep, 2021 at 4:47 PM
Please see the attached pdf.
Thu, 30 Sep, 2021 at 5:52 PM
If you select the wrong type of return how to go an delete the Forms. Following is the path. Organizer/General Information/Return and Print Options...
Tue, 26 Oct, 2021 at 3:37 PM
The PDF file name should be with no punctuation, such as period, underscore, commas, etc. in order to attach pdf properly to gosystem.
Tue, 26 Oct, 2021 at 4:34 PM
The state adjustments for S corps get input very differently than CA partnership returns. Adjustments to the Side 1 and 2 income calculation are input in t...
Tue, 26 Oct, 2021 at 4:44 PM