2015 ProSystem Tax Line Conversion Chart by Input Form. Individual. January 2015

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1 2015 ProSystem Conversion Chart by Input Form Individual January 2015

2 The following chart provides Individual tax line conversion data sorted by form and box number. te: CCH ProSystem fx allows tax lines to be designated for a maximum of 99 rental properties. lines for rental properties are only for C Corporation, Partnership, S Corporation, and Individual tax products. Click any of the following form number/name to read the tax lines for that form/worksheet. Interview Links - C-1 C-2 E-1 F-1 F-2 Worksheet Links Income/Deductions > Business > 2. Income and Cost of Goods Sold 3.Expenses Income/Deductions > Rent and Royalty > 2. Income 3.Expenses Income/Deductions > Farm/4835 > 3. Income 4. Expenses 2015 Individual (1040) - Sorted by Input Form GLD/TB Code Description Form C-1 -- Schedule C - Income Income/Deductions -> Business -> 2. Income and Cost of Goods Sold C Gross Receipts/Sales C Returns & Allowances C Beginning Inventory 2 of 9

3 GLD/TB Code Description C Purchases C Cost of Labor C Materials and Supplies C Yes Other Costs C Ending Inventory C Yes Other Income Form C-2 -- Schedule C - Expenses Income/Deductions -> Business -> 3. Expenses C Advertising C Car and Truck Expenses C Commissions and Fees C Contract Labor C Depletion (Override) Yes C Depreciation - Adjustment C Employee Benefit Programs C Insurance C16A Interest Expense - Mortgage 3 of 9

4 GLD/TB Code Description C16B Interest Expense - Other C Legal and Professional Services C Office Expense C Pension and Profit-Sharing Plans C20A Rent and Lease Expense - Equipment C20B Rent and Lease Expense - Other C Repairs and Maintenance C Supplies C es and Licenses C24A Travel C24B Meals & Entertainment (50% Limit) 4 of 9

5 GLD/TB Code Description C Utilities C Wages C Yes Other Expenses Form E-1 -- Rent and Royalty Income Income/Deductions -> Rent and Royalty -> 2. Income E Rents Received E n-depletable Royalty Income Form E-1 -- Rent and Royalty Income Income/Deductions -> Rent and Royalty -> 3. Expenses E Advertising E Auto and Travel E Cleaning and Maintenance E Commissions E Insurance E Legal & Other Professional Fees E Management Fees E Mortgage Interest Paid to Banks, etc E Other Interest Expense 5 of 9

6 GLD/TB Code Description E Repairs E Supplies E es E Utilities E Depreciation Expense - Adjustment 140/141 etc E Yes Other Rental R/E Deductions Form F-1 -- Schedule F/Form Farm Income Income/Deductions -> Farm/4835 ->3. Income 55/56,etc. 1 - Amount received F01A Sales of Items Bought for Resale 55/57,etc. 1 - Cost or other basis F01B Cost of Items Bought for Resale F Sales of Livestock/Products Raised F03A Total Cooperative Distributions F03B able Cooperative Distributions F04A Total Agricultural Program Pymts F04B F05A able Agricultural Program Pymts CCC Loans Reported Under Election F05B Total CCC Loans Forfeited/Repaid 6 of 9

7 GLD/TB Code F05C F06A F06B Description able CCC Loans Forfeited/Repaid Tot.Curr.Yr. Crop Insurance Proceeds able Curr.Yr. Crop Ins.Proceeds F06D Deferred Crop Insurance Proceeds F Custom Hire (Machine Work) Income F Yes Other Income 65/68, etc. 2 - Sales F Sales (Accrual Only) 65/66, etc. 2 - Beginning inventory F Beginning Inventory (Accrual Only) 65/69, etc. 2 - Ending Inventory F Ending Inventory (Accrual Only) 65/67, etc. 2 - Cost of items purchased F Cost of Items Purchased (Accr.) Form F-2 -- Schedule F/Form Farm Expenses Income/Deductions -> Farm/4835 ->4. Expenses F Car and Truck Expenses F Chemicals F Conservation Expenses F Custom Hire (Machine Work) Expense F Depreciation - Adjustment 7 of 9

8 GLD/TB Code Description F Employee Benefit Programs F Feed Purchased F Fertilizers and Lime F Freight and Trucking F Gasoline, Fuel, and Oil F Insurance F21A Interest Expense - Mortgage F21B Interest Expense - Other F Labor Hired F Pension and Profit-Sharing Plans F24A Rent and Lease Expense - Equipment F24B Rent and Lease Expense - Other F Repairs and Maintenance F Seeds and Plants Purchased F Storage and Warehousing F Supplies Purchased 8 of 9

9 GLD/TB Code Description F es F Utilities F Veterinary, Breeding, and Medicine F Yes Other Farm Expenses 9 of 9

2011 ProSystem Tax Line Conversion Chart by Input Form. Individual. November 2011

2011 ProSystem Tax Line Conversion Chart by Input Form. Individual. November 2011 2011 ProSystem Conversion Chart by Input Form Individual vember 2011 The following chart provides Individual tax line conversion data sorted by form and box number. te: ProSystem FX allows tax lines to