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Level 3
January 22, 2026
Question

1120S Transfer Issues

  • January 22, 2026
  • 3 replies
  • 13 views

In ProSeries Professional 2025, when I transfer an 1120S file from 2024 to 2025, a couple things are happening. 

1) on The S Corporation Information Worksheet in the address section, specifically the "Number and Street" field comes over as blue instead of green. 

2) on 1120S Page 1, Line 20 Other Deductions, I always enter directly to Page 1 and don't use the Other Deductions Worksheet but all of my entry from 2024 Page 1 Line 20 is transferring to the 2025 Other Deduction Worksheet instead of Page 1 directly. 

Are others having the same issue?  

 

 

3 replies

Just-Lisa-Now-
Intuit Community Champion
January 22, 2026

Yea, the address is blue, no clue why.  As long as its still correct, I wouldnt worry about it.

Ive seen some issues with the Other Deductions on 8825 on a 1065, but I dont think Ive seen anyone mention the 1120S other deductions, are you saying the numbers aren't flowing correctly or is this just a  cosmetic issue?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
IRonMaN
Level 15
January 22, 2026

Yeah, as long as it doesn't show up in puce, I don't think the color of the letters really matters.  As far as the other issue goes, I always use the worksheet so I can't say that anything has changed.  But even if I didn't use the worksheet, if that is the biggest problem I run into with the software this year, I would consider it a wonderful tax season.

Slava Ukraini!
Level 2
January 25, 2026

We are having the same issue. I called 4 times and still no correction. The corps and partnerships had no issue, only the S-corps.

Kathi_at_Intuit
Moderator
February 6, 2026

Hi @jmmncpa Both items have been given to development for review. We appreciate the patience while they review this. 

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