Readytogo
Level 1
01-22-2022
10:49 AM
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I cannot find where to enter the prior year AGI into this year's ProSeries tax software. I know it is a number IRS will need to match to theirs in order to avoid having the e-file rejected by them.
Can anyone help?
Dave
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Just-Lisa-Now-
Level 15
01-22-2022
10:52 AM
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Professional software doesn't use Prior Year AGI to Efile a return, use the Practitioner PIN method.
I believe its in Part VI of the Fed Info worksheet.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
TaxGuyBill
Level 15
01-22-2022
11:53 AM
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@sjrcpa wrote:
It is needed for underpayment penalty computations (Form 2210) though.
That isn't a problem ... ProSeries won't get Form 2210 until mid-to-late March. 😡
PV Diniel
Level 2
01-22-2022
07:39 PM
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It is on the Federal Carryover worksheet, Page 2.