Entering Payments Received from Clients
To enter a payment received from a client, from the Main Menu of the Tax Return (Form 1040) select: Exit. ...
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Where Do I Enter....In The Tax Program
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Offering a Discount for Preparer Fees
If you want to offer a default discount on the total amount due or a percentage of the total amount... -
Removing Paid Preparer / Firm Information from a Return
If you are going to key-punch into Keystone Tax Solutions Pro a return for a client who prepared the return... -
Entering a Direct Debit on an Amount Due Return
If the taxpayer has a balance due and would like to have the amount automatically debited from their checking or... -
Business Expenses of Reservists
If you are a member of a reserve component of the Armed Forces of the United States (Army, Naval, Marine... -
2017 and prior – Where To Report Certain Items From Forms W-2, 1098, and 1099
Form Item and Box in Which It Should Appear Where To Report if Filing Form 1040 W-2 Wages, tips, other... -
Form 8815 – Exclusion of Interest from Series EE and Series I U.S. Savings Bonds
The taxpayer can exclude interest income from Series EE and Series I US Savings bonds if all of the following... -
How To Override Calculations On Form 1040
The tax program will automatically calculate most parts of Form 1040 by the information you enter. If you are trying... -
Tax Exempt Interest – Form 1120 Corporation Returns
Tax-Exempt Interest is reported on Schedule K on Corporation returns. To enter tax-exempt interest on a Corporation return, from the... -
Puerto Rico Excluded Earned Income
U.S. Citizens who lived in Puerto Rico for the entire year (bona fide residents) do not have to file a...