Tax Code Listing for Chart of Accounts Setup
嚜澤CCOUNTING 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)
Copyright Information
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Thomson Reuters hereby grants licensees of CS Professional Suite software the right to reprint this document solely for their
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Trademark Information
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Contents
Introduction............................................................................................................... 1
Additional information .......................................................................................................... 2
Tax Codes 〞 1040, Individuals ............................................................................... 3
Tax Codes 每 1041, Fiduciaries ................................................................................ 9
Tax Codes 每 1065, Partnerships ........................................................................... 15
Tax Codes 每 1120, C-Corporations ....................................................................... 25
Tax Codes 每 1120S, S-Corporations .................................................................... 37
Tax Codes 每 990, Exempt Organizations ............................................................. 47
Tax Codes 每 990, Private Foundations ................................................................ 57
Tax Codes 每 5500, Employee Benefit Plans ........................................................ 63
Tax Code Listing for Chart of Accounts Setup
iii
Contents
iv
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
CS?
(v.2010.1.0) or higher
Transfer to:
UltraTax CS? (v.09.5 or higher)
Lacerte?
ProSystem fx?
ProSeries?
Workpapers CS? (v.2012.1.0 or higher)
UltraTax CS (v.11.5 or higher)
Lacerte
ProSystem fx
ProSeries
Engagement CS? in Creative Solutions
Accounting? (CSA)
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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