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Create a full comprehensive report for state UBTI

Unable to generate state reports listing UBTI by partnership, by state, and by line
over 2 years ago in K1 Aggregator 1 Will not implement

C-TRAC Net operating loss deduction on Form 990-T, Page 1 and each Schedule A.

Describe your idea. The more information you provide, the clearer picture of your idea we will have. C-TRAC does not auto produce required statements when net operating loss is utilized on Schedule A or Form 990T Page 1. How will this idea help yo...
over 1 year ago in 990 Tracker 0 Validating

Schedule A, Part III, Lines 17/18

Describe your idea. The more information you provide, the clearer picture of your idea we will have. It seems we have a reporting difference with respect to Schedule A, Part III, Lines 17 & 18 that is technical following instructions to round ...
over 1 year ago in 990 Tracker 0 Validating

Add diagnostic for Schedule I, Part II grants exceeding the total reported on Part IX, Line 1

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Currently, when the total of grants entered on Schedule I, Part II exceed the total of grants entered on Part IX, Line 1, no diagnostic is trigger...
over 1 year ago in 990 Tracker 0 Ready to Plan

Form 990 Schedule H Part V supplemental Information

Describe your idea. The more information you provide, the clearer picture of your idea we will have. We should be able to add supplemental information onto Part V where it belongs. Currently the only way to do this is by adding it on the textbox n...
4 months ago in 990 Tracker 0 Community Review

Filing instructions on extensions

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Similar to full returns, extensions and all client deliverables should have filing instructions. How will this idea help you and potentially other...
8 months ago in 990 Tracker 0 Community Review

Support of Virginia VA 500CR & input of amount on VA500, Page 2, Line 10

Describe your idea. The more information you provide, the clearer picture of your idea we will have. In order to e-file VA 500 & take Form 500CR credit. Users cannot input an amount on 2023 VA Form 500, Line 10 to claim a credit from 500CR. Ho...
4 months ago in 990 Tracker 0 Validating

Add ability to suppress 3885/3885F attachments to CA-199

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Ensure that when page 1 only is selected for the CA-199 submission, no other miscellaneous/unnecessary forms attach to the return (currently 3885 ...
9 months ago in 990 Tracker 0 Community Review

Ability to pick and choose if federal, state, k-3, or General info is sent to the system in the send to system area

Describe your idea. The more information you provide, the clearer picture of your idea we will have. Users need the ability to leave out state, k-3, or general info from being sent into the system. How will this idea help you and potentially other...
over 1 year ago in K1 Aggregator 2 Planned

990-T Part 1, Line 3 - Map Net Capital Gain Income into this line directly from Schedule D

Map Net Capital Gain Income into this line directly from Schedule D
over 2 years ago in 990 Tracker 0 Community Review