990 Tracker

Break the Master Compensation dependency if it is not needed for certain entities. There are times in which not all entities would need to be part of master comp. Please offer the ability to select the entities for master comp and without master c...

The 2021 CO112 form is generating a NOL schedule, but it references line 18, instead of Line 17, and it doesn't list the years the NOLs were generated.

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Since we've started filtering the donor floor on Sch. B, we can also take it one step further and tie Sch. B donor information into the excess con...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Every calculated or read only locked field allows the option of overriding it to enter your own value How will this idea help you and potentially ...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Linking up the ability to extract & report on IRS XML data into a report. How will this idea help you and potentially others? Understanding ho...

Describe your idea. The more information you provide, the clearer picture of your idea we will have. When a change in accounting period is reported under basic data, it is added per the XML but it does not print on the PDF copies of the return. We...

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.