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L
LYNDAJZ6
Level 3
March 6, 2022
Question

Deferred Income Payment

  • March 6, 2022
  • 2 replies
  • 21 views

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!

 

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2 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
March 6, 2022
@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♥¸¸.•*¨*•♫♪
L
LYNDAJZ6Author
Level 3
March 6, 2022

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

 

    hcliston
    hcliston
    Level 5
    April 7, 2023

    I agree. Wondering what to do with that.

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