990 Tracker

This line reports the allowable gain from Form 4797, Part I, but the amount must be entered directly on Part II, Line 14. Since Part II, Line 14 directly references the gain from Form 4797, Part I, is it possible to have the allowable gain report ...

Long-term gains or losses reported, prefer to be mapped directly to the applicable line of Schedule D. Schedule D could then flow directly to Schedule A.

We confirmed that short-term capital gains or losses can be mapped to Schedule A, Line 4a through the K-1 Analyzer. However, in order for this amount to report to the appropriate line on Schedule D, the user must enter the amount form through the ...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. When there are no silo's added to Schedule A of the Form 990-T edit screen, the 990-T core form should be blank. How will this idea help you and p...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. On multiple Schedules it just says 'SEE STATEMENT' without saying where it's going on the return. On Schedule L Part IV, it says see statement ins...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Calculate penalties and interest How will this idea help you and potentially others? Understanding how things are done today, where the pain is, a...

I think a helpful feature for the master compensation tool would be a new column that indicates that a person is paid by a related organization. I have several people that appear on multiple returns, but they are only compensated by one entity. Wh...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Change of a principle officer form is missing from C-TRAC. Form 8828B How will this idea help you and potentially others? Understanding how things...