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ProSystem fx Tax Program Scans

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2009 2008 2007

 

2009
No scans available.

 

2008
Federal
Individual
07-2009 Download file Release Notes
This scan will identify federal individual returns with form 4684 that were filed electronically.
07-2009 Download file Release Notes
This scan identifies individual returns in which Form 2210F is produced, but is not present in the electronic file.
06-2009 Download file Release Notes
This scan identifies extension returns for taxpayers who request direct debit and are either out of the country on 4/15 or those with foreign addresses.
03-2009 Download file Release Notes
This scan will identify returns calculated before Release 2008.03020 that contain the Mortgage Interest Deduction Worksheet.
02-2009 Download file Release Notes
This package consists of multiple scans. These scans identify returns which will need to be recalculated on release 2008.03000 to correctly calculate the tentative refundable MTC.
California
Individual
04-2009 Download file Release Notes
This scan identifies returns that were calculated before Release 2008.03050 in which there is an override entry for the April 15 and June 15 date.
Connecticut
Individual
11-2009 Download file Release Notes
The Estct scan identifies CT returns that had a domestic production activities deduction or have a single filing status and have estimated tax due.
11-2009 Download file Release Notes
The CTest2 scan identifies CT returns with a taxable income over $500,000 with a status of single or filing separate.
11-2009 Download file Release Notes
The CTest3 scan identifies CT returns with taxable income over $800,000 with a head of household filing status.
11-2009 Download file Release Notes
The ESTCT4 scan identifies CT returns with taxable income over $1,000,000 with a joint filing status.
Hawaii
Individual
06-2009 Download file Release Notes
This scan identifies all Hawaii 1040 returns with taxable income over $225,000, head of household filing status, and estimated tax payments.
06-2009 Download file Release Notes
This scan identifies all Hawaii 1040 returns with taxable income over $300,000, married filing jointly or qualifying widower filing status, and estimated tax payments.
06-2009 Download file Release Notes
This scan identifies all Hawaii 1040 returns with taxable income over $150,000, single or married filing separately filing status, and estimated tax payments.
S-Corporation
06-2009 Download file Release Notes
This scan identifies all Hawaii 1120S returns with taxable income over $225,000, head of household filing status, and estimated tax payments.
06-2009 Download file Release Notes
This scan identifies all Hawaii 1120S returns with taxable income over $300,000, married filing jointly filing status, and estimated tax payments.
06-2009 Download file Release Notes
This scan identifies all Hawaii 1120S returns with taxable income over $150,000, single or married filing separately filing status, and estimated tax payments.
Iowa
Individual
05-2009 Download file Release Notes
This scan will identify Iowa returns in which the Educator Expense deduction was used so that an amended return can be filed.
05-2009 Download file Release Notes
This scan will identify Iowa returns in which the Sales and Use Tax deduction was used so that an amended return can be filed.
05-2009 Download file Release Notes
This scan will identify Iowa returns in which the Tuition and Fees deduction was used so that an amended return can be filed.
Louisiana
Individual
05-2009 Download file Release Notes
This scan identifies individual Louisiana returns in which LA Form IT-540 Worksheet or Form IT-540B Worksheet had data in fields for federal itemized deductions when federal standard deductions were actually being used.
05-2009 Download file Release Notes
This scan identifies Louisiana individual nonresident and part-year returns that were calced before 2008.03060 and electronically filed.
Minnesota
Corporation
04-2009 Download file Release Notes
This scan will identify coporation tax returns calculated before Release 2008.03041 that contained bonus depreciation.
Fiduciary
04-2009 Download file Release Notes
This scan will identify fiduciary tax returns calculated before Release 2008.03041 that contained bonus depreciation.
Individual
04-2009 Download file Release Notes
This scan will identify all returns calculated before Release 2008.03041 that contain Minnesota Form M1NC.
Partnership
04-2009 Download file Release Notes
This scan will identify partnership tax returns calculated before Release 2008.03041 that contained bonus depreciation.
S-Corporation
04-2009 Download file Release Notes
This scan will identify s-corporation tax returns calculated before Release 2008.03041 that contained bonus depreciation.
New Jersey
Individual
07-2009 Download file Release Notes
This scan identifies 2008 New Jersey returns that may be affected by the increase in New Jersey income tax rates and higher tax brackets recently enacted.
New York
Corporation
10-2009 Download file Release Notes
This scan identifies New York Corporation returns with combined MTA capital base tax that may need to be recalculated on Release 2008.04051.
03-2009 Download file Release Notes
This scan identifies New York state corporation returns calculated before Release 2008.03010 that contain form CT-3M/4M, General Business Corporation MTA Surcharge Return that used the Capital Base method for figuring the franchise tax return.
Fiduciary
05-2009 Download file Release Notes
This scan identifies all New York fiduciary returns calculated before 2008.03061 that have estimated tax payments.
Individual
10-2009 Download file Release Notes
This scan identifies returns that include net self-employment income greater than $10,000 and New York is in the return.
10-2009 Download file Release Notes
This scan identifies New York 1040 returns that have entries for preparing New York form MTA-5 SP.
10-2009 Download file Release Notes
This scan identifies New York 1040 returns that have entries for preparing New York form MTA-5 TP.
10-2009 Download file Release Notes
This scan identifies New York 1065 returns that have entries for preparing New York form MTA-5.
05-2009 Download file Release Notes
This scan identifies all New York individual returns calculated before 2008.03061 that have a taxable income over $200,000.
05-2009 Download file Release Notes
This scan identifies all New York individual returns calculated before 2008.03061 that have an AGI over $1,000,000.
Partnership
05-2009 Download file Release Notes
This scan identifies all New York partnership returns calculated before 2008.03061 that have estimated tax payments.
S-Corporation
03-2009 Download file Release Notes
This scan identifies New York state s-corporation returns calculated before Release 2008.03010 that contain form CT-3M/4M, General Business Corporation MTA Surcharge Return that used the Capital Base method for figuring the franchise tax return.
05-2009 Download file Release Notes
This scan identifies all New York s-corporation returns calculated before 2008.03061 that have estimated tax payments.
Oregon
Individual
07-2009 Download file Release Notes
This scan identifies 1040 returns filed as "married filing jointly", "qualifying widower", or "head of household and have taxable income over $250,000.
07-2009 Download file Release Notes
This scan identifies 1040 returns filed as "single" or "married filing separately" and have taxable income over $125,000.
Texas
Corporation
09-2009 Download file Release Notes
This scan identifies 2008 Texas corporation returns with information entered for Business Loss Carryover, and that have no Business Loss Carryover from Prior Years.
Partnership
09-2009 Download file Release Notes
This scan identifies 2008 Texas partnership returns with information entered for Business Loss Carryover, and that have no Business Loss Carryover from Prior Years.
S-Corporation
09-2009 Download file Release Notes
This scan identifies 2008 Texas s-corporation returns with information entered for Business Loss Carryover, and that have no Business Loss Carryover from Prior Years.
Wisconsin
Individual
07-2009 Download file Release Notes
This scan identifies Wisconsin 1040 returns filed as "married filing separately", and have taxable income over $150,000.
07-2009 Download file Release Notes
This scan identifies Wisconsin 1040 returns filed as "married filing jointly", and have Taxable income over $300,000.
07-2009 Download file Release Notes
This scan identifies Wisconsin 1040 returns filed as "single" or "qualifying widower", and have taxable income over $225,000.

 

2007
Federal
Individual
01-2009 Download file Release Notes
This scan will identify 2007 returns containing Form 2555 as well as a capital gain excess.
10-2008 Download file Release Notes
This scan will identify returns that have Form 8615 and that were calculated between Releases 2007.05060 and 2007.06010.
09-2008 Download file Release Notes
This scan will identify returns calculated before the 2007.06030 release that may have form 1040, line 44 -Tax from Schedule D, figured incorrectly.
08-2008 Download file Release Notes
This scan will identify returns which resulted in an overpayment of tax based on Sec.68 phaseout criteria.
06-2008 Download file Release Notes
This scan will detect returns that meet the following conditions: there are children that qualify for the child tax credit; the return was electronically filed; and the child tax credit and additional tax credit (Form 1040, Line 52 and Line 68, or Form 1040A line 31 and line 41) are zero.
California
Individual
10-2008 Download file Release Notes
This scan will identify all possible CA returns calculated on Release 2007.06030 with 'Basis Limitation' that may have been calculated incorrectly.
Iowa
Individual
02-2009 Download file Release Notes
This scan will identify 2007 Iowa returns in which federal Form 1040, Line 60 is greater than zero.
Louisiana
Individual
02-2009 Download file Release Notes
This scan identifies Louisiana resident returns calculated before Release 2007.07000 that contain Form 5884 and applicable Form 3800 carryforward and current year credits.
04-2008 Download file Release Notes
This scans will identify returns with created between releases 2007.05040 and 2007.05052 that had information on Louisiana Schedule E that did not flow to the electronic file.
04-2008 Download file Release Notes
This scans will identify returns with created between releases 2007.05040 and 2007.05052 that had information on Louisiana Schedule F that did not flow to the electronic file.
Minnesota
Individual
03-2008 Download file Release Notes
This scan will identify 2007 Minnesota Individual returns calculated before Release 2007.05030 in which adjustments were made on Form M1NC.
Nebraska
Individual
02-2008 Download file Release Notes
This scan identifies returns calculated before Release 2007.04030 in which Federal AGI was greater than $156,400 on Line 5 of NE 1040N.
02-2008 Download file Release Notes
This scan identifies Nebraska Individual returns that were calculated before Release 2007.04030 in which Federal AGI (Nebraska 1040N, line 5) was greater than $78,200, and used the status 'Married Filing Seaparately'.
Rhode Island
Individual
03-2008 Download file Release Notes
This scan will identify returns that include Rhode Island taxpayers and their spouses that were 65 or older or blind, calculated before Release 2007.04020.
Texas
Corporation
09-2009 Download file Release Notes
This scan identifies 2007 Texas corporation returns with information entered for Business Loss Carryover, and that have no Business Loss Carryover from Prior Years.
Partnership
09-2009 Download file Release Notes
This scan identifies 2007 Texas partnership returns with information entered for Business Loss Carryover, and that have no Business Loss Carryover from Prior Years.
S-Corporation
09-2009 Download file Release Notes
This scan identifies 2007 Texas s-corporation returns with information entered for Business Loss Carryover, and that have no Business Loss Carryover from Prior Years.
Vermont
Individual
04-2008 Download file Release Notes
This scan will identify VT returns calculated before Release 2007.05060 in which an estimated tax liability is present on Form IN-114>.
02-2008 Download file Release Notes
This scan will identify all individual Vermont returns with a taxable income between $75,001 and $77,100 on line 15 of the Vermont form IN-111.
Wisconsin
Individual
08-2008 Download file Release Notes
This scan will identify returns calculated before release 2007.06020 in which taxpayers filed Form 1NPR and were claimed as a dependent of another. The standard deduction worksheet for dependents should be viewed to verify the standard deduction amount is on Form 1NPR and is correct.
05-2008 Download file Release Notes
This scan will identify WI e-filed returns that contain Schedule OS-E, and were calculated before release 2007.05060.
West Virginia
Individual
03-2008 Download file Release Notes
This scan will identify all 2007 West Virginia returns calculated before Release 2007.05000 in which the senior citizen or disability deduction is present.
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