GoSystems Tax

1040 efiling rejection reason and work around
Per Gosystem support team, tax return can’t not be e-filed since 1040  line 22,37 or 38 has “0”. The work around to make it e-file is record a $1 income und...
Wed, 10 Nov, 2021 at 2:19 PM
How to rollover Tax return to next year
1. Check the engagement that what to rollover. 2. Click on Info.  3. Click on Rollover. 4. Choose from the 2 options.   5. Below ...
Fri, 10 Dec, 2021 at 12:58 PM
Form 1045 training video and materials
Here is the link to training video.  Prepare form 1045 in GST Rescheduled-20211122_120400-Meeting Recording.mp4 Also attached is the word document...
Thu, 10 Feb, 2022 at 11:08 AM
How to clear the cache and delete cookies
If the "Send to PDF" button on gosystem is not showing, clear the cache and delete cookies on your computer.  Below is the steps how to do it. ...
Sun, 13 Feb, 2022 at 3:17 PM
How to attach Federal tax return to state return when paper filing
In the 1040 tax application you can check the box ‘Print attachment of complete federal return’ in Organizer > States > Common State > Return Optio...
Thu, 31 Mar, 2022 at 2:57 PM
How to fix not rolled over Accumulated Depreciation and Cost
2020:    2021:     To fix this, run an export for both 2020 and 2021 under the Return processing.     Export both to ZIP and extract the files...
Sat, 2 Apr, 2022 at 11:29 AM
How to verify the estimated tax direct debit account period is correct
To verify the estimated tax direct debit account period is correct, you will want to review the E-file Viewer and ‘Full XML’ for the estimate.  Choose the...
Thu, 2 Jun, 2022 at 10:37 AM
How to fix the CA depreciation issue for 1120 and 1120S returns
The reason CA depreciation had issue was, in 2020 locator, CA IRC 179 left blank, when it rollover into 2021 locator. Those assets with blank CA IRC 179 wil...
Thu, 28 Jul, 2022 at 4:54 PM
How to fix foreign source income on Form 1116
Issue: Amounts from Form 1040, line 15 and line 16 are not flowed to Form 1116, Page 2, line 18 & line 20 on 2021 Form 1116 (general income category...
Wed, 15 Jun, 2022 at 10:57 AM
How to generate Schedule K-2 and K-3 in 1040?
Issue: An individual client who is required to file form 8865 with schedule K-2 and K-3. Where to find the schedule K-2 and K-3?   Solution: The input fo...
Tue, 21 Jun, 2022 at 3:18 PM