How do I complete Louisiana Form R-6922, Composite Partnership Return when the form Schedule of Included Partner's Share of Income and Tax is not available in ProSeries?

jepcpa · ‎03-26-2021

ProSeries does not appear to have the Schedule of Included Partner's Share of Income and Tax. Is there a way to prepare the R-6922 without it?

dascpa · ‎03-26-2021

I'm in MD but I've prepared 4 of these last year and this year with no issue.

JH6 · ‎03-29-2021

There are checkboxes right under Partner name on Schedule of Partner's Share of Income and Tax to indicate the type of schedule (Included or Not included). The checkbox is checked based on the partner type.

Boppa · ‎03-22-2022

The original question seems to be directed at Louisiana partnership filings. In Louisiana Form IT 565 and Schedule 6922 are now required and neither forms seem to be available in the ProSeries software.

Boppa · ‎03-23-2022

I called Louisiana Electronic Filing Help Desk (225*219-2488) and you can't get through to it and the voice mail box is full. Through ProSeries software I was able to find out that IT 565 will be available on April 1. Hopefully that's not an April Fool joke.