Tax Code Listing for Chart of Accounts Setup
ACCOUNTING AND ENGAGEMENT PRODUCTS IN THE CS PROFESSIONAL SUITE?
Tax Code Listing for Chart of Accounts Setup
version 2019.x.x
TL 32287
(2/05/20)
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Thomson Reuters hereby grants licensees of CS Professional Suite software the right to reprint this document solely for their internal use.
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All other brand and product names mentioned in this guide are trademarks or registered trademarks of their respective holders.
Contents
Introduction............................................................................................................... 1 Additional information..........................................................................................................2
Tax Codes -- 1040, Individuals............................................................................... 3 Tax Codes ? 1041, Fiduciaries ................................................................................ 9 Tax Codes ? 1065, Partnerships ........................................................................... 15 Tax Codes ? 1120, C-Corporations....................................................................... 25 Tax Codes ? 1120S, S-Corporations .................................................................... 37 Tax Codes ? 990, Exempt Organizations ............................................................. 47 Tax Codes ? 990, Private Foundations ................................................................ 57 Tax Codes ? 5500, Employee Benefit Plans ........................................................ 63
Tax Code Listing for Chart of Accounts Setup
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Contents
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Tax Code Listing for Chart of Accounts Setup
Introduction
Tax code assignments* can be made in your CS Professional Suite application to associate the balances from specific general ledger accounts for tax reporting, as follows:
Account balances from: Accounting CSTM (v.2010.1.0) or higher
Workpapers CSTM (v.2012.1.0 or higher)
Engagement CS? in Creative Solutions AccountingTM (CSA)
Transfer to:
UltraTax CS? (v.09.5 or higher) Lacerte? ProSystem fx? ProSeries?
UltraTax CS (v.11.5 or higher) Lacerte ProSystem fx ProSeries
UltraTax CS GoSystem? Tax RS Lacerte ProSystem fx ProSeries
* For Engagement CS and UltraTax CS, the actual tax code assignments can be made either in the accounting software or in the tax software.
The tax code assignments that you make during Chart of Accounts setup enable your tax software to carry the general ledger balances to the proper lines on the appropriate tax forms.
This document lists the tax codes plus the latest form and input screen references for tax processing with UltraTax CS. Tax codes that have been added for 2019 are marked NEW (in the Tax Code column next to the number).
See also: Tax Code Diagrams for Chart of Accounts Setup (PDF)
Tax Code Listing for Chart of Accounts Setup
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