Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Deferred Income Payment

LYNDAJZ6
Level 3

Under Reconciliations, Fees, Expenses and Expenditures, there is a line for "Deferred Income Tax Payment."

That should be reported as income, I presume but can't seem to find a spot for it in ProSeries.

Thanks!

 

0 Cheers
3 Comments 3
Just-Lisa-Now-
Level 15
Level 15

@LYNDAJZ6 wrote:

Under Reconciliations, Fees, Expenses and Expenditures, there is a line for "Deferred Income Tax Payment."

That should be reported as income, I presume but can't seem to find a spot for it in ProSeries.

Thanks!

 


Under Reconciliations, Fees, Expenses and Expenditures, there is a line for "Deferred Income Tax Payment."     WHERE do you see this?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers
LYNDAJZ6
Level 3

Is on the 1099-DIV, INT and 1099-B from TD Ameritrade

 

hcliston
Level 4

I agree. Wondering what to do with that.

0 Cheers