Prosystems Tax Conversion Guide

2010 POST-CONVERSION GUIDE ProSystem fx 1120C / 1120S to GoSystem Tax RS
Thank you for using the GoSystem Tax RS Data Conversion Service. This document provides information about the data that you converted from ProSystem fx and describes how to use the data in GoSystem Tax RS.
Contents
What to expect from the data conversion ..................................................................................................... 1 Detailed information on items converted and not converted......................................................................... 2 Items transferred during conversion ....................................................................................................... 2 Federal ............................................................................................................................................. 2 States ............................................................................................................................................. 11 Items not converted .............................................................................................................................. 26 Conversion notes and exceptions ............................................................................................................... 27 Rent, Royalty, and Farm Information (Activity Information) ........................................................... 27 Carryovers ...................................................................................................................................... 27 Depreciation ................................................................................................................................... 27 Depletion ........................................................................................................................................ 27 State Depreciation.......................................................................................................................... 27 Form 4626 ...................................................................................................................................... 27 Getting help ................................................................................................................................................. 28
What to expect from the data conversion

The overall objective of the GoSystem Tax RS data conversion is to produce accurate client data for the processing of 2010 tax returns. Data conversions are from the prior year (2009) to the current year (2010). For business returns, ending balances in 2009 will generally appear as beginning balances in 2010. We have made every effort to consistently and accurately convert the data listed in this document. However, due to inherent differences in the way ProSystem fx and GoSystem Tax RS store and display values, inconsistencies do exist in isolated instances. Also, if a field in GoSystem Tax RS is required and the corresponding field either did not exist or was blank in your ProSystem fx data, a period (.) will appear in the GoSystem Tax RS field. To ensure that the 2010 data is accurate and complete, you should conduct a careful review of your converted data and make additions or modifications in GoSystem Tax RS as required. Note: We recommend that only the entity (parent and subsidiary) returns be converted and the consolidation returns not be converted. New consolidation returns should be created in GoSystem Tax RS due to the inherent differences in the way each program processes consolidations. Data entered in a consolidation return in ProSystem fx may create problems in a GoSystem Tax RS consolidation if converted, as data needs to be entered at the entity level in GoSystem Tax RS for the consolidation process to work correctly.
2010 Post-Conversion Guide: ProSystem fx 1120C / 1120S to GoSystem Tax RS Copyright 1999 2010 by Thomson Reuters/Tax & Accounting. All rights reserved.
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Detailed information on items converted and not converted

Items transferred during conversion
The following tables list all fields we convert. For additional information, please review the detailed information following the tables. Note: The detail provided in the following pages is subject to change without notice.
Federal
Form Name General Information Corporation name - line 1 Corporation name - line 2 FEIN Street address City State ZIP code Fiscal year Date incorporated Client Code Consolidation Type Other income description Other deductions description Return type: C, S, Foreign, REIT, Regulated Investment Company Personal holding company checkbox Closely held corporation checkbox Personal service corporation checkbox Date of election as an S Corporation (1120S) Form 1120-F Country of incorporation Foreign country where income is subject to tax Address of agent Agent name US tax return in the preceding year checkbox Foreign country
TL 22427 Page 2 2010 Post-Conversion Guide: ProSystem fx 1120C / 1120S to GoSystem Tax RS Copyright 1999 2010 by Thomson Reuters/Tax & Accounting. All rights reserved.
Field
Form Name
Field Controlled Foreign Corp checkbox Treaty country
Form 1120-H Homeowners association type: condominium management, residential real estate, time share Date the association was formed Schedule A Other COGS - description Section 263A costs - description Section 263A applies checkbox Method used for valuing closing inventory: Cost, LCM, Other Other Method - explanation Write-down of subnormal goods checkbox Schedule E Name of Officer Percentage of time devoted to business Percentage of Common Stock Percentage of Preferred Stock Officer street address Officers SSN number Schedule K (C Corporation) Business code Business activity Product or service Accounting method Other accounting method description Parent corporation name Parent corporation EIN Number of shareholders if under 35 Foreign ownership percentage Schedule K-1 (S Corporation) Shareholder name Shareholder ID Shareholder address
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Form Name
Field Shareholder city / state / ZIP code State of residency Beginning ownership percentage Beginning number of shares
Schedule L Note: The 2009 beginning balances are not converted. The ending 2009 balances have been converted to beginning 2010 balances. Cash Trade notes & accounts receivable Allowance for doubtful accounts Inventories US government obligations Tax exempt securities Other current assets description Other current assets amount Loans to stockholders Mortgage and Real Estate loans Other investments description Other investments amount Buildings & depreciable Accumulated depreciation Depletable assets Accumulated depletion Land <net of amortization> Intangibles assets - Other Accumulated amortization Other assets description Other assets amount Accounts payable Mortgage notes and bonds payable in one year or less Other current liabilities description Other current liabilities amount Accrued FIT State tax liability entered
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Form Name
Field Loans from stockholders Mortgage notes and bonds payable in one year or more Other liabilities description Other liabilities amount Capital Stock / Preferred stock Capital Stock / Common stock Ending Additional Paid-in Capital Appropriated retained earnings description Appropriated retained earnings amount Treasury stock Ending Retained Earnings - Unappropriated Adjustment to Shareholders Equity description Adjustment to Shareholders Equity amount
Schedule M-1 Income subject to tax not recorded on books: Tax income not on books description Expenses recorded on books not deducted in this return: Book expense not on return description Income on books not included in this return: Book income not on return description Other deductions in this return not charged against book income: Other deductions description Schedule N Beginning date of 10% owned foreign partnerships not reported on Form 8865 Ending date of 10% owned foreign partnerships not reported on Form 8865 Corporation owned foreign disregarded entities checkbox Corporation owned at least 10% interest in any other foreign partnership checkbox Corporation has an interest or signature or other authority checkbox Corporation the grantor of or transferor to a foreign trust checkbox US shareholder of any controlled foreign corporation checkbox
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Form Name Schedule PH
Field
Stockholders name Name of property Property street address Kind of property Property date acquired Description of federal and foreign income taxes which were not deducted in computing Excluded interest amount under Section 543(b)(2)(C) Farm Income Farm name Principal product Accounting method - Cash or Accrual Material participation checkbox Other expenses - description Other income - description Rental Activities Activity name Activity number Other income - description Other expense - description Form 1139 Was a consolidated return filed for any tax year covered on this application If a consolidated return filed - give year and name and EIN of the common parent If a consolidated return filed - give year and name and EIN of the common parent - cont. Form 3800 Prior-year adjusted tax liability Form 4562 Asset description Date asset was acquired or placed in service Federal treatment values AMT treatment values
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Form Name
Field Book treatment information Note: For additional information, see Depreciation on page 27. PY Section 179 Expense Code PY Section 179 Expense amount Bonus depreciation code Bonus depreciation amount Amortization indicator Cost of Goods Sold designation Tax preference code for ACRS real property before 1987 MACRS ADS straight line election Listed Property Type: Automobile, Listed property, Truck, SUV, Electric Vehicle Retire Asset checkbox Business use percentage Indian property checkbox
Note: Asset detail was converted for the following activities: General Trade and Business, Schedule F, Form 4835, and the Rent and Royalty Worksheet. Form 4626 Other adjustments description Average annual gross receipts - prior year 2 Average annual gross receipts - prior year 3 Form 4797 Nonrecaptured Section 1231 Loss: Carryover to next year for first preceding year Nonrecaptured Section 1231 Loss: Carryover to next year for second preceding year Nonrecaptured Section 1231 Loss: Carryover to next year for third preceding year Nonrecaptured Section 1231 Loss: Carryover to next year for fourth preceding year Nonrecaptured Section 1231 Loss: Carryover to next year for fifth preceding year Form 6252 Property description Property type such as: 1231, 1245, 1250, 1254 OR 1255
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Form Name
Field Acquisition date of property Date sold Selling price Mortgages and other debts buyer assumed or took the property subject to but not new Original cost Accumulated Depreciation Depreciation subject to recapture Pre 1976 excess depreciation Post 1975 excess depreciation Override total gain Total ordinary gain to be recaptured if 1245, 1250, 1252, 1254, or 1255 property Commissions and other expenses of sale Collections in year 1 Name of related party Address of related party City of related party ID of related party Explanation if no tax avoidance
Form 8050 Type of account: Checking or Savings Routing Number Account Number Prior-Year Comparison Gross receipts Returns & allowances Cost of goods sold Gross profit Dividends Interest income Gross rents Gross royalties Capital gain income/loss 4797 gains/losses
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Form Name
Field Other income Total income Officers compensation Salaries and wages Repairs Bad debts Rent expense Taxes Interest expense Contributions Depreciation Depletion Advertising Pension plans Employee benefit plans Other deductions Total deductions Taxable income before NOL & special deductions NOL deduction Special deductions Taxable income Total tax Overpayment of prior year tax applied to current year Estimated tax payments Less refund applied for on Form 4466 Tax deposited with Form 7004 Total payments and credits Estimated tax penalty Tax due Tax overpayment Refund Schedule K: Ordinary income Schedule K: Net income from rental real estate activities
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Form Name
Field Schedule K: Net income from other rental activity Schedule K: Gross income from other rental activity Schedule K: Less expenses from other rental activity Schedule K: Interest income Schedule K: Dividend income Schedule K: Royalty income Schedule K: Net short-term capital gain or loss Schedule K: Net long-term capital gain or loss Schedule K: Net gain or loss under section 1231 Schedule K: Other income <loss> Schedule K: Charitable contributions Schedule K: Section 179 expense deduction Schedule K: Other deductions Schedule K: Investment Interest: Investment expenses Schedule K: Credits: Credit for alcohol used as a fuel Schedule K: Credits: Low-income housing credit from partnerships Schedule K: Credits: Low-income housing credit from other Schedule K: Credits: Qualified rehabilitation expenditures related to rental real estate Schedule K: Credits: Other credits related to rental real estate Schedule K: Credits: Credits related to other rental activities Schedule K: Credits: Other credits Schedule K: Adjustments and Tax Preference Items: Depreciation adjustment on property placed in service after 1986 Schedule K: Adjustments and Tax Preference Items: Adjusted gain or loss Schedule K: Adjustments and Tax Preference Items: Depletion <other than oil and gas> Schedule K: Adjustments and Tax Preference Items: Gross income from oil and gas Schedule K: Adjustments and Tax Preference Items: Deductions allocable to oil and gas
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Form Name
Field Schedule K: Adjustments and Tax Preference Items: Other adjustments and tax preference items Schedule K: Foreign Taxes: Total foreign taxes Schedule K: Foreign Taxes: Reduction in taxes available for credit Schedule K: Other Items: Section 59e2 expenditures Schedule K: Other Items: Tax-exempt interest income Schedule K: Other Items: Other tax-exempt income Schedule K: Other Items: Nondeductible expenses Schedule K: Other Items: Total property distributions Schedule K: Other Items: Total dividend distributions paid from accumulated earnings Schedule K: Schedule K Income<Loss>: Schedule K net income<loss>
States
Form Name California 100 PMB number California sellers permit number DBA line 1 All required information returns have been filed with the Franchise Tax Board checkbox 100S General Credits Credit Code Credit Name General Information Schedule R Country of incorporation California Schedule R-2 - Does California sales figure on Schedule R-1 include sales Schedule R-2 Question - Are the nonbusiness items reported on Sch R Side1 Schedule R-2 Question - Does the California sales figure in Sch R-1 include all sales Schedule R-2 Question - Does the California sales figure on Schedule R-1 include all sales delivered Schedule R-2 Question - Does the California sales figure on Schedule R-1 include all sales shipped from CA Field
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Form Name Schedule R-2 Selected Options Connecticut CT1120
Field Explanation of questions 1 through 8 Filing of Form 100W checkbox
Tax registration number Date business commenced Date qualified Ending balance of capital stock Ending balance of holdings of stock of private corporations Company is part of a combined return including two or more corporations checkbox
CT-1120S Minimum Tax Base
Towns where corporation owns/leases property or performs services Ending balance of holdings of stock Holdings of stock - corporation name Description of surplus reserves Surplus Reserves - Ending Balance Surplus/Undivided profits - Ending balance
Florida F-1120 Transmitted funds electronically checkbox Date of last IRS audit Return is a Florida consolidated return checkbox FEIN of parent corporation Florida taxpayer election - A or B List of years examined Street address of corporate books Georgia 600 / 600S Georgia sales tax registration number Other additions description Other subtractions description Idaho Indicate taxpayer elects to pay tax at 1 percent of gross sales checkbox 41S Electrical or telephone utility checkbox Need Idaho income tax forms and instructions mailed to you checkbox
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Form Name
Field Multinational taxpayer filing method is Waters edge checkbox Multinational taxpayer filing Worldwide return checkbox Waters edge return is filed: Election to forego filing checkbox Worldwide return is filed: foreign income computed by making adjustments checkbox Inactive corporation or name holder corporation checkbox Federal quarterly estimated payments required checkbox Multinational: Other Subtractions - description State adjustments: Other Additions - description State adjustments: Other Deductions - description
Illinois IL-1120 Foreign insurer checkbox Parent Federal EIN In care of name contact or signer name Indiana Business Location Business location Nature of business activity at location General Credits General Information College name Additional Explanation of items elsewhere on return Companys email address Farmer's Cooperative checkbox Insurance company checkbox IT-20 Accounting method: Cash or Accrual Nature of activities of sales personnel operating and soliciting business Nature of the business activities including the exact title and principal business activity of any partnership in which the corporation has an interest Explanation for receipts not including sales to the US government County Taxpayer identification number
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Form Name
Field If 80% or more of your gross income derived from making, acquiring, etc. checkbox State of commercial domicile Corporate telephone INS IN county or OOS
IT-20S Schedule F
Enter X if composite return Source of interest Source of dividends and percent owned Source of other income Distributive share: partnership name Source of capital gains or losses Source of patents Source of rents
Kansas Corporate Annual Report Nature and kind of business ID number Number of shares of capital stock Number of stockholders Tract Information County Acquired after July 1, 1981 checkbox Tract or Parcel if the Tract is owned checkbox Does not own or lease suitable land checkbox Number of acres Purpose Range Section Township Information on each Lot, Tract, or Parcel of Agricultural land in Kansas that is owned or leased by the Corporation K-120 Date business began in Kansas Principal location address Telephone number where books are Sales tax number Other registration number K-120, K-120S, K-130 Other additions - description Other subtractions - description
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Form Name K-130ES Professional Annual Report
Field Name of the contact person Architect Attorney Chiropractor CPA Dentist Engineer Surveyor Landscaper Clinical Psychologist Optometrist Osteopath Pharmacist Surgeon Podiatrist Physical Therapist Nurse Clinical Social Worker Veterinarian List of non-qualified people
Maine 1120-ME Dividends from affiliated corporations descriptions Income not taxable under the Constitution of ME or US Unrelated expenses descriptions ME Combined Information Does the corporation have nexus with Maine Parent company EIN Telephone number ME Form 1120S-ME ME Form 2220ME General Information Maryland 500 Address of principal place of business in MD - C Corp Principal place of activity in Maine Corporation is a large corporation under IRS section 6655 checkbox Indicate whether you are a member of an affiliated group filing a separate return checkbox
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Form Name
Field Date of Incorporation - C Corp Description of operation in MD Other additions description Other subtractions description
510
Location of tax records in 1 Principal place of business - S Corp
Massachusetts 355A/B 355C Annual Report IRS forms filed with this return - 4255 Parent FEIN if filing consolidated US return Number and street of Massachusetts office Number and street of principal office Number of par value preferred shares of stock authorized Name of resident agent The corporation stock is publicly traded Total issued and outstanding shares of par value preferred stock F-2 Book value of plant, land, and equipment in MA for the current year Book value of plant, land, and equipment worldwide for the current year Net assets for the current year Net capital investments in MA for the current year Net capital investments worldwide for the current year Sales in Massachusetts for the current year Sales worldwide for the current year Total amount of wages paid to employees in Massachusetts during current year Total amount of wages paid to employees worldwide during current year Total loans for the current year Total mortgages for the current year Total number of persons employed in Massachusetts in current year Total number of persons employed worldwide during current year
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Form Name General Information
Field Enter X for option to select Mutual Fund Sales Corporation for apportionment Section 38 manufacturer
Schedule H
Description of research and development The corporation is engaged primarily in agriculture The corporation is engaged primarily in commercial fishing
Michigan Penalties & Interest Enter X to Compute penalty for late filing Enter X to Compute interest for late filing Minnesota Annual Registration City and state of CEO Corporate Charter number Corporation owns interest in farm land Name of CEO Registered office address Registered office city Registered office ZIP code Principal office street address Principal office city and state Principal office ZIP code Street address of CEO M4 Contact person within the corporation Enter X if corporation is co-op Minnesota identification number Preparer identification number Title of contact person Missouri General Information Assets include an interest in partnership or LLC C-Corp Alpha Code C-Corp Benefit Number Enter X to indicate consolidated federal / separate MO return Interest Income MO-1120 / MO-1120S Enter X to compute interest Missouri charter number Missouri ID number - MITS
2010 Post-Conversion Guide: ProSystem fx 1120C / 1120S to GoSystem Tax RS Copyright 1999 2010 by Thomson Reuters/Tax & Accounting. All rights reserved. TL 22427 Page 17
Form Name
Field Taxpayer authorizes the Director of Revenue or his delegate to discuss the return and attachments with the preparer or any member of his/her firm
New Jersey Allocation & Apportionment Key Corp ID Key Corp Name CBT-100/100S Corporation books in care of Explanation for other taxes Telephone number New Jersey corporation number CBT-100 Schedule A Other additions description Other deductions description CBT-100 Schedule B Accounts payable end Accumulated depreciation buildings end Accumulated depreciation machine end Bonds mortgages and notes end Buildings & other improvements end Cash end of tax year Common capital stock end Corporate stocks end Cost of treasury stock end Deferred charges end Description for appropriated retained earnings Description for mortgage note less than 1 year Description for mortgage note more than 1 year Description for other current liability Description for other intangible personal property Description for other liability Description for other tangible personal property End amount for appropriated retained earnings End amount for mortgage note less than 1 year End amount for mortgage note more than 1 year End amount for other current liability End amount for other intangible personal property End amount for other liability
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Form Name
Field End amount for other tangible personal property End of other governmental obligation End of retained earnings-unappropriated - Override Inventory end Land end of tax year Loans from stockholders end Loans to stockholders end Machinery & equipment end Paid in or capital surplus end Patents & copyrights end Preferred capital stock end Reserve for bad debts end Stock of subsidiaries end Trade notes & accounts receivable end
CBT 100 Schedule G
Interest paid to related party Related party interest expense
CBT-100 Schedule L
Enter X whether or not the taxpayer corporation, unincorporated trust, or unincorporated association is qualified REIT Enter X whether or not the taxpayer has satisfied the requirements of Chapter I, Subchapter M, Part I, Sect. 852 Is this taxpayer registered and regulated under the Federal Investment Company Act of 1940 Registration date Registration number
CBT-100 Schedule P
Percentage of interest for non-voting Book value Dividend income Name of subsidiary Percentage of interest for voting
CBT-100S Schedule J
Explain internal controls used in distribution of receipts in and out of New Jersey Explain internal controls used in distribution of receipts in and out of New Jersey line 2 List at least one address of regular place of business
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Form Name
Field Location of seat of management
CBT-100S Schedule P-1
Date organized Federal EIN Name of partnership LLC Ownership percentage State organized
General Information
Percentage of stock owned for controlled corporation By whom controlled for controlled corporation Description for exchanges where listed Enter X if federal S Corp. filing as New Jersey C Corporation Enter X to suppress print Federal attachments Location of corporation books Name for controlled corporation Professional address Registered agent change of city Registered agent change of name Registered agent change of state Registered agent change of ZIP code Subject to higher minimum tax
New York General Information Business code Business phone number Date foreign business began in NYS QSSS Required Inclusion (FEIN, Name, Date) QSSS Elective Inclusion (FEIN, Name, Date) Primary corp. EIN Primary corporation name Parent corporation name Parent EIN Trade Name Written evidence of indebtedness Enter X if qualified cooperative housing corporation MTA Surcharge Activate 3M/4M
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Form Name NY Bank Adjustments NY Bank General Information
Field Sch B, Article 9b/9c deduction: description County Code Country of foreign headquarters
Shareholder Adjustment
Shareholders - Additions to federal itemized deductions: Description Shareholders - Subtractions to federal itemized deductions: Description
Underpayment NYC General Information
Enter X if this is a large corporation Block Borough Lot Member EIN Member name Other significant business activities Enter X to have interest in real property
NYC Bank General Information
Date approval from Federal Reserve Bank Date established international banking facility in New York City Enter X if type of business location is agency Enter X if type of business location is branch Enter X if type of business location is loan production Enter X if type of business location is none Enter X if type of business is representative office Enter X if type of corporation is alien commercial Enter X if type of corporation is domestic commercial Enter X if type of corporation is edge act Number of New York City combined members Number of New York State combined members Specify other type of business location
Real Property
Nature or interest NYC real property block NYC real property borough NYC real property lot NYC real property street address
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Form Name North Carolina
Field
Does this corporation finance/discount its receivables through a related or affiliated company Name of officer Subsidiary of another corporation Title of officer Principal Office Telephone Registered Agent Name Title of Officer FIN Receivables Via Affiliate NC Principal Trade Parent of Corporation Sec of State ID NR Escheats and abandoned property - Does this corporation hold unclaimed property Oregon 20 20/20-S General Credits General Information Corporate business identification number State of commercial domicile Description of other credit Contact persons name List years for which the federal waivers of the statute of limitations are in effect Telephone number for the location of books and records - Override Tax Computation Description of net nonbusiness income Net nonbusiness income allocated to OR Pennsylvania General Information 52 - 53 week filer Business Trust Enter X to mail settlement notice and request for additional information to preparers Preparers title Sales tax lic# Section D - Enter X - Did your corp. have indebtedness outstanding held by a trustee Section D - General Information - Enter X - Did corporation have indebtedness
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Form Name
Field Section D - General Information - Enter X - Did the corporation have a treasurer or other officer
Compute Options PA-20S RCT-102
Enter X if Holding company - 10% rate for CS/F tax Business Profession or Farm income - Previous disallowed CNI deduction - description Advances to individuals - RCT-102 Page 2A Column A-2 - Net book value ending Advances to other companies - RCT-102 Page 2A Column A-2 - Net book value ending Bonds Mortgage or Notes - RCT-102 Page 2A Column A-2 - Net book value ending Cash in drawer - RCT-102 Page 2A Column A-2 Net book value ending Cash surrender value of officers life insurance RCT-102 Page 2A Column A-2 - Net book value ending Demand deposits - RCT-102 Page 2A Column A-2 - Net book value ending Finished goods - RCT-102 Page 2A Column A-2 Net book value ending Land - RCT-102 Page 2A Column A-2 - Net book value ending Miscellaneous investments - RCT-102 Page 2A Column A-2 - Net book value ending National bank shares - RCT-102 Page 2A Column A-2 - Net book value ending Net accounts receivable customer - RCT-102 Page 2A Column A-2 - Net book value Net buildings - RCT-102 Page 2A Column A-2 - Net book value ending Net equipment and fixtures - RCT-102 Page 2A Column A-2 - Net book value ending Net leasehold improvements - RCT-102 Page 2A Column A-2 - Net book value ending Net other fixed assets - RCT-102 Page 2A Column A-2 - Net book value ending Net vehicles and other rolling equipment - RCT-102 Page 2A Column A-2 - Net book Notes receivable - RCT-102 Page 2A Column A-2 Net book value ending Other assets - RCT-102 Page 2A Column A-2 - Net book value ending
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Form Name
Field Other governmental securities - RCT-102 Page 2A Column A-2 - Net book value ending Other tangible property - RCT-102 Page 2A Column A-2 - Net book value ending Payments and accruals - RCT-102 Page 2A Column A-2 - Net book value ending Raw materials - RCT-102 Page 2A Column A-2 Net book value ending Schedule G - Credit for income tax paid to another state or country - name of state or country Stocks of foreign corporations owned > 50% RCT-102 Page 2A Column A-2 - Net book Stocks of other foreign corporations - RCT-102 Page 2A Column A-2 - Net book value Stocks of PA corporations - RCT-102 Page 2A Column A-2 - Net book value ending Supplies - RCT-102 Page 2A Column A-2 - Net book value ending Time deposits - RCT-102 Page 2A Column A-2 Net book value ending US Securities - RCT-102 Page 2A Column A-2 Net book value ending Work in progress - RCT-102 Page 2A Column A-2 Net book value ending
RCT-106
Schedule 1 - Exempt Tangible Assets - Column C Buildings Schedule 1 - Exempt Tangible Assets - Column C Equipment and fixtures Schedule 1 - Exempt Tangible Assets - Column C Inventories Schedule 1 - Exempt Tangible Assets - Column C Land Schedule 1 - Exempt Tangible Assets - Column C Leasehold improvements Schedule 1 - Exempt Tangible Assets - Column C Motor vehicles Schedule 1 - Exempt Tangible Assets - Column C Other tangible property Schedule 1 - Exempt Tangible Assets - Column C Rolling stock other movables Schedule 1 - Exempt Tangible Assets - Column D Buildings
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Form Name
Field Schedule 1 - Exempt Tangible Assets - Column D Equipment and fixtures Schedule 1 - Exempt Tangible Assets - Column D Inventories Schedule 1 - Exempt Tangible Assets - Column D Land Schedule 1 - Exempt Tangible Assets - Column D Leasehold improvements Schedule 1 - Exempt Tangible Assets - Column D Motor vehicles Schedule 1 - Exempt Tangible Assets - Column D Other tangible property Schedule 1 - Exempt Tangible Assets - Column D Rolling stock other movables
Schedule H
Street address City and State Type of Business
Texas General Information Beginning date of accounting period Ending date of accounting period Charter or filing number Taxpayer number 05-102 Principal office Principal place of Business Name of owned corporation Owned state incorporated Owned SOS File # Owned ownership % Name of owning corporation Owning state incorporated Owning SOS File # Owning ownership % Registered Agents Name Virginia 500 Wisconsin 5S Recycling surcharge Virginia corporate account number
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Form Name Adjustments
Field Other additions Other nontaxable income
General Information
Number of business locations Wisconsin operations Sellers permit use tax number
Items not converted

Due to differences between GoSystem Tax RS and ProSystem fx software or data structures, or the item does not rollover to 2010, the following items are not converted. After accessing your converted data, enter the applicable items at your convenience. General information such as footnotes, letters, elections, and invoices Amended return information Pass-through sale information for K-1s, farms, farm rentals, and rentals Form 1120 REIT Form 1120 H Form 1120-POL Form 1120-L Form 1120-PC Form 1120-Co-op Extension information Estimate options Consolidated amounts and information Carryovers Capital Losses generated or used in current year (Regular and AMT) Net Operating Loss
Passive activity carryovers (Regular and AMT) for Schedules F and K-1, Form 4835, and the Rental and Royalty Worksheet Form 6198 at-risk amounts for Regular and AMT amounts for Schedules F and K-1, Form 4835, and the Rental and Royalty Worksheet Supplemental information for shareholders Schedule B questions other than the Schedule B questions specified in the section for items converted Form 4466 quick refund information Data from fields in which entries were overridden in ProSystem fx
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Client data that was password protected in ProSystem fx has been converted to GoSystem Tax RS. However, the client data is no longer password protected after the conversion process.
Conversion notes and exceptions

The following section contains additional detail to assist in review of the information that has been converted.
Rent, Royalty, and Farm Information (Activity Information)

Names of . have been assigned to activities that did not contain names in ProSystem fx.
Carryovers
Except for the carryovers specifically listed in the preceding tables, we do not convert carryovers.
Depreciation
Section 179 carryovers do not convert. Asset descriptions are limited to 20 characters. Business user percentage was converted only when percent excluded was used in ProSystem fx. Please add vehicle use information to the tax return data for 2010. Indicate if luxury auto limits are applicable. The method MACRS 150%, when the Indian property designation is present, could not be converted. Additional data entry will be required. ACE depreciation information is not converted. Additional data entry may be required. We do not convert ITC codes. We do not convert tax preference code P for amortization of certified pollution control facilities. By default, book treatment information is converted using the federal values and requires modification. Please review all book treatment values, including accumulated depreciation, for accuracy.
Depletion
Depletion information does not convert.
State Depreciation
State-specific depreciation amounts do not convert.
Shareholder Information
Ownership percentages are rounded to four decimal places. For example, if the value was 12.147572 percent in ProSystem fx, that value has converted as 12.1476 percent.
Form 4626
Please review the 2009 Gross Receipts amount used in computing the Small Corporation Exemption (Organizer > Taxes > Alternative Minimum Tax > Alter. Minimum Tax).
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Getting help
If you have any questions about accessing your converted data, please call Client Services at 800-327-8829 and select the appropriate options. Our professional staff will be glad to assist you.
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2010 POST-CONVERSION GUIDE ProSystem fx 1120C / 1120S to GoSystem Tax RS

What to expect from the data conversion

Detailed information on items converted and not converted

Field Controlled Foreign Corp checkbox Treaty country

Form Name Schedule PH

Form Name Schedule R-2 Selected Options Connecticut CT1120

Field Explanation of questions 1 through 8 Filing of Form 100W checkbox

CT-1120S Minimum Tax Base

Form Name K-130ES Professional Annual Report

Location of tax records in 1 Principal place of business - S Corp

Form Name General Information

CBT 100 Schedule G

Interest paid to related party Related party interest expense

Field Location of seat of management

CBT-100S Schedule P-1

Form Name NY Bank Adjustments NY Bank General Information

Underpayment NYC General Information

NYC Bank General Information

Form Name North Carolina

Compute Options PA-20S RCT-102

Street address City and State Type of Business

Form Name Adjustments

Field Other additions Other nontaxable income

Items not converted

Conversion notes and exceptions

Rent, Royalty, and Farm Information (Activity Information)

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