Alt + Keystroke: F1 - Current Help Topics C - Command Menu F2 - Work in Progress Screen D - Database Menu F3 - Choice List F - Forms Menu F4 - Select for Print H - Help Menu F5 - Clear Override P - Print Menu F6 - Bookmark Field R - Re... Read More

QuickBooks Tax-Line Mapping   Business Returns to Which the Tax-Line Mapping Applies   Line in the Business Return to Which Data Flows   Income: Gross receipts or sales   1120, 1120S, 1065   Income Statement, Line ... Read More

Form 4562 Requirements Form 4562 is employed for certain situations. The mere presence of depreciation on a tax return does not require Form 4562 to be filed. Form 4562 is only required for the following: Depreciation for property placed in service ... Read More

How to add a vehicle asset to a return This article will walk through how to enter a vehicle asset to a return using the asset manager. There are multiple ways to access the manager through the program.    Multiple Methods to access the asse... Read More

Schedule E  rental Income for a portion of a primary home 1. Click Add Form, then click SCH E PG 1 to add a Schedule E to the tax return. 2. Double click the SCH E COL form to use for this rental under PROFORMA FORMS on the Attached Forms list.... Read More

This article will walk through the process of adding an asset through the asset manager within the program.Assets can be linked to the following Schedules C, E, & F. Those schedules should be added to the return before adding assets. Multiple... Read More

Form 4797 is required for Sale of Business Property. In the program, the asset can be sold through the Disposition of Asset worksheet or by entering information directly on Form 4797. If entering information directly on Form 4797, see IRS Form 4797... Read More

Symptom The tax preparer has a tax return where they feel the depreciation calculation is incorrect. It may have too large of a depreciation deduction. Possible Cause When an amount has been entered for prior year depreciation, and the amount is less... Read More