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CS Professional Suite Application Won't Open Or Opens

Internal only FileCabinet CS only:. Attempt the steps above before following these instructions - deleting the registry keys below will set FileCabinet CS back to its default settings in Windows, including the selected scanner, backup paths, last printer they printed to as well as other settings.

Actived: Monday Aug 2, 2021

Detail: https://cs.thomsonreuters.com/ua/account-and-application-mgmt/cs_us_en/systems/cs-professional-suite-applications-opening-minimized-on-the-taskbar.htm

Per-Return-Pricing code (PRP) overview - Thomson Reuters

(52 years ago) Per Return Pricing is a licensing option for UltraTax CS. With a PRP License, you pay a fee for each return you prepare that is not covered by an unlimited license.

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1040-US: Entering a cash or non-cash liquidating ...

(52 years ago) Question. How do I enter a cash or non-cash liquidating distribution reported on Form 1099-DIV, box 8 or box 9? Answer. Liquidating distributions (cash or noncash) are a form of a return of capital.

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Calculation of tax on Form 1040, line 16 - Thomson Reuters

(52 years ago) The tax computation for Line 16 of Form 1040 can be calculated in one of four ways: Tax Tables. You can find them in the Form 1040 Instructions. Qualified Dividend and Capital Gain Tax Worksheet.

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Setting up and using ARPA paid sick leave - Thomson Reuters

(52 years ago) Apr 01, 2021 · Entering payroll checks that include ARPA sick leave hours. Important! Any payroll checks entered in the application prior to installing the 2021.1.1 update that need to reflect ARPA-related paid leave wages will need to be reversed/voided/deleted and re-entered using the appropriate special type pay items. Enter payroll checks as usual, entering hours for the appropriate ARPA paid sick leave ...

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Switch mobile devices for multi-factor authentication

(52 years ago) To change the mobile device that you use to log in with multi-factor authentication, follow these steps.. Click your name in the upper-right corner of the screen and choose Preferences from the drop-down list.

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Managing your license PIN - Thomson Reuters

(52 years ago) Any customer contacts, whether phone, chat, or email should be logged as follows: Customer Service representatives: In the Topic drop-down menu select LIC for licensing.; In the Product drop-down menu select the appropriate application mentioned during the call.. If UltraTax CS is owned and no application or multiple applications were mentioned during the call, select UT for UltraTax CS.

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Alerts and notices - Thomson Reuters

(52 years ago) Continuing education and training. Get the most out of your Thomson Reuters Tax & Accounting products. Our continued learning packages will teach you how to better use the tools you already own, while earning CPE credit.

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Permissions guidelines for the CS Professional Suite

(52 years ago) The successful installation and operation of CS Professional Suite applications may require adjustments to your firms' Windows permissions. Permissions are the rules associated with files and folders on a single computer or network.

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Citrix Receiver overview for Virtual Office CS and SaaS

(52 years ago) Citrix should automatically start connecting you to the application, and after a moment the application should open. If this is the first time using Citrix, and the application does not open automatically, click on the downloaded application.ica file.

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Installing Silverlight Trusted Mode 4.0 - Thomson Reuters

(52 years ago) If the Access Downloads security permission is enabled for your account, follow these steps to install Silverlight Trusted Mode 4.0. If the permission is not enabled for your account, ask a member of your firm who does have the permissions to complete steps 1 through 4 and …

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Entering PPP loan forgiveness - Thomson Reuters

(52 years ago) For S-Corporations, the PPP loan forgiveness is treated as tax-exempt and increases the shareholder's basis in the S-Corporation stock. Data entry for the PPP loan forgiveness depends on whether or not the loan is included in book income.

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Disposal tab or Mass Disposition > Enter Disposal ...

(52 years ago) To open this tab or dialog, open the Asset List window and do one of the following steps.. For a new single disposition: Click the Add button, enter a description of the asset in the Asset Detail dialog, and then click the Disposal tab. For an existing single disposition: Highlight an asset, click the Modify button, and then click the Disposal tab in the Asset Detail dialog.

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UltraTax/2290 procedures - Thomson Reuters

(52 years ago) UltraTax CS electronic filing overview. State Electronic Filing Guide. Leave Feedback. This topic provides general information about UltraTax/2290 procedures and processes. Note: To prepare a 2290 return, either create a new 2290 client or open an existing 2290 client.

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Reconciling bank accounts - Thomson Reuters

(52 years ago) Select the account to reconcile, either by choosing it in the Reconciliations list or by selecting it in the Account section of the General Information tab.; Enter the applicable information (statement beginning and ending dates, beginning and ending balances, deposits & additions, and checks & payments) from your paper statement in the General Information tab.

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1040-US: Entering lease inclusion amount for a vehicle

(52 years ago) Select Actual costs, and enter any applicable expenses at 100%. Click Lease Inclusion to enter applicable information for UltraTax CS to calculate the lease inclusion amount. Note that this button is only available for the following types of property: Luxury …

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ARPA paid sick leave - Calculation examples

(52 years ago) Related articles. Setting up and using ARPA paid sick leave. COVID-19 liability credit information. Accounting CS Coronavirus response - updates and resources

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1040-US: Form 1099-INT data entry - Thomson Reuters

(52 years ago) State Electronic Filing Guide. Leave Feedback. You can enter this form information using the UltraTax CS Source Data Entry utility. Otherwise, use the table below to enter form information on the appropriate input screens. Form field. Folder > Screen. Field. Statement column. Payer's Name.

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1120-US: Charitable contribution reclassified as an NOL

(52 years ago) Per Regulation 1.170A-11(c)(2) and Revenue Ruling 76-145, UltraTax CS will reclass disallowed charitable contributions to an NOL. A reclassification will occur if current year contributions and/or contribution carryovers are disallowed and if the NOL carryover is not fully absorbed by the taxable income minus the charitable contribution deduction calculated without regard to the NOL carryover.

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Signature - Form 8879 vs. Form 8453 (Using or suppressing ...

(52 years ago) Signature - Form 8879 vs. Form 8453 (Using or suppressing taxpayer PIN): 1040 California (CA)

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1041-US: Difference between accounting income and ...

(52 years ago) Answer. The following items cause the majority of the differences between accounting income (AI) and distributable net income (DNI). Note: To include the income or losses reported on the schedule K-1 in accounting income instead of distributions received, enter X in the Include income reported instead of distributions in accounting income field ...

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1040-US: Form 1098-T data entry - Thomson Reuters

(52 years ago) 1040-US: Form 1098-T data entry. If the student is the taxpayer or spouse on the return, you can enter this form information using the UltraTax CS Source Data Entry utility. If the student is a dependent, enter the 1098-T information manually according to the table below. Form field. Folder > Screen.

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Complete Form 1040X Amended Return - Thomson Reuters

(52 years ago) To amend a 1040 return: Do a print preview of the return. Review the Form 1040 to see if it has the same information originally reported to the IRS.

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1120-US: Gain or loss on the disposition of section 179 ...

(52 years ago) Question. Why isn't the gain or loss on the disposition of section 179 assets included on the 1120 S Corporation return? Answer. The instructions for Form 4797 provide guidance for the treatment of dispositions by an S Corporation of section 179 property.

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Electronic filing guidelines for Form 1310 (1040)

(52 years ago) Field E-file Guidelines; Person claiming refund: The person claiming the refund must equal option C to e-file the return. A person other than the surviving spouse or personal representative is the only option allowed to qualify for electronic filing.

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1040-US: Form 1099-DIV data entry - Thomson Reuters

(52 years ago) 1040-US: Form 1099-DIV data entry. You can enter this form information using the UltraTax CS Source Data Entry utility. Otherwise, use the table below to enter form information on the appropriate input screens. Form field.

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Microsoft Outlook integration overview - Thomson Reuters

(52 years ago) Outlook Mail Portlet; Interactions Portlet (requires Client Management module) . The interactions portlet lists all interactions with the selected client. Among the interactions may be emails to or from the client that are in the designated Outlook public folder.

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1040-US: Form 1099-G data entry - Thomson Reuters

(52 years ago) State Electronic Filing Guide. Leave Feedback. You can enter this form information using the UltraTax CS Source Data Entry utility. Otherwise, use the table below to enter form information on the appropriate input screens. Form field. Folder > Screen. Field. Statement column. Box 1 - …

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Client Bookkeeping System - System Requirements from ...

(52 years ago) Intel or AMD 64-bit multi-core processor. RAM. 2 GB. 4 GB or more. Monitor. 15” monitor with a resolution of 1024x768. Multiple monitors with a minimum resolution of 1024x768. Operating System. The 32- or 64-bit version of Windows ® 10, Windows 8.1, Windows 7, Server 2016, Server 2012 R2, or …

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Electronic filing guidelines for Form 1310 (1040)

(52 years ago) E-file Guidelines. Person claiming refund. The person claiming the refund must equal option C to e-file the return. A person other than the surviving spouse or personal representative is the only option allowed to qualify for electronic filing. See notes below. Decedent left a will. If the decedent left a will (code 1 ), you can e-file the return.

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Preparing extensions in UltraTax CS

(52 years ago) Preparing 1040 federal extensions for electronic filing. Creating batch 1040 electronic extensions. Filing a Form 2350 extension electronically (1040) Filing a Form 4868 extension electronically (1040)

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COVID-19 paid sick leave - Calculation examples

(52 years ago) This article provides some examples that demonstrate how Accounting CS calculates the new COVID-19 special type pay items. The examples include situations in which more than the permitted number of paid leave hours are entered for employees, and more than one type of leave is …

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1040-US: Meets certain children age 18 through 23 conditions

(52 years ago) The Meets certain children age 18 through 23 conditions field is located on the 1040 screen (in the General folder).. Enter 1 if the taxpayer's earned income was less than or equal to half their support during the tax year, and either:. The taxpayer's age was 18 on January 1, 2018; or; The taxpayer was over age 18 and under age 24 on January 1, 2018, and was a full-time student

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Finding answers to your UltraTax CS questions

(52 years ago) From within UltraTax CS, access the Help & How-To Center by any of the following methods. Use the search field drop-down from the toolbar to search for relevant topics. Click the Help button. Press CTRL+Y or F1 to open a topic that is relevant to the current screen. Choose Help > Help & How-To to open the Browse subjects for UltraTax CS topic.

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Form 1099-B data entry (1040) - Thomson Reuters

(52 years ago) You can use the UltraTax CS Source Data Entry utility to enter information for this form. Otherwise, use the table below to enter form information on the appropriate input screens.

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1040-US: Form 1099-G data entry - Thomson Reuters

(52 years ago) Form field Folder > Screen Field Statement column; Box 1 - Unemployment compensation: Income > Income: Unemployment compensation received: N/A: Box 2 - …

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E-filing Form 1040X Amended Returns - Thomson Reuters

(52 years ago) If you need to e-file amended state returns: Go back to the ELF screen in the Electronic filing folder. Unmark the Suppress the creation of: State electronic file(s) when only filing the federal return/extension electronically field. Complete the data entry to amend and e-file the state return(s).

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1065 - US: Section 754 - Schedule K-1, line 11 vs line 13 ...

(52 years ago) For allocating an individual asset to partners (Section 754), refer to Allocating an individual asset to partners (section 754). After completing the steps for Section 754 detailed in either of the articles listed above, the deduction will be reported on Schedule K-1 as follows: The deduction will carry to Schedule K-1, line 13 with code W, if ...

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Preparing 990 second extensions - cs.thomsonreuters.com

(52 years ago) Open the client in UltraTax CS and go to Screen Ext, in the Payments folder. On Screen Ext, enter in the Balance due on second extension, Reason for second extension, and/or suppress any extension forms if applicable.; If you are Filing Form 8868 electronically, complete the fields in Extension Information section, on Screen ELF, in the Electronic Filing folder.

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1120 e-file error: R0000-900-01 - Thomson Reuters

(52 years ago) Solution. There are two reasons for this rejection. If this is a Consolidated Client, select all clients within the Consolidation at the same time when creating the e-file. Refer to Preparing 1120 Consolidated returns for electronic filing for details. If the above is not the case, then this rejection is …

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Upgrading from AdvanceFlow legacy version to AdvanceFlow ...

(52 years ago) Upgrading from AdvanceFlow legacy version to AdvanceFlow modernized version. All firms will be automatically migrated to the modernized version of AdvanceFlow on July 16, 2021. The Thomson Reuters team has been busy working on the highly anticipated browser-independent version of …

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1040 e-file error: IND-901 - Thomson Reuters

(52 years ago) This is an IRS e-file database (IRS master file) reject that is being issued by the IRS for deceased taxpayers. The rejection indicates the SSN "has been locked because Social Security Administration records indicate the number belongs to a deceased individual." If you receive this rejection, you will need to paper file the return with Form ...

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What to do when data in Form 941, Line 12 does not match ...

(52 years ago) From the Actions > Edit Payroll Tax Forms screen (with Form 941 selected), choose Actions > Analyze Client Activity > Payroll Tax Form. The FICA-SS, FICA-MED, FICA-MED2, and FIT amounts should match up with the line 12 amount on the 941 form.

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Cannot Install Microsoft SQL Server on a Domain Controller

(52 years ago) For security reasons, Microsoft recommends that you not install SQL Server on a domain controller. SQL Server Setup will not block installation on a computer that is …

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SQL Server best practices for CS Professional Suite ...

(52 years ago) Note: If mixed mode is selected during a manual installation of SQL Server or within SQL Server Management Studio, a secure password needs to be specified at that time for the built-in SQL Server system administrator account (named "sa"). Alternatively, Windows Authentication may safely be chosen when creating a new SQL Server instance or when specifying an existing instance; you will later be ...

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Mid-quarter convention

(52 years ago) Note: To exclude from the mid-quarter calculation MACRS property (7, 10, 15, 20, and 25 yr) that has been forced as real property, you must mark the Exclude from mid-quarter determination (force) checkbox. To do this, click the Mid-Quarter & Section 179 Force Options button in the asset's Other tab.

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Qualified business income for pass-through entities (1065)

(52 years ago) Qualified business income information will data share to the partner. In the 1040 return, choose File > Client Properties > Advanced Properties and mark Elect to import the data share of 1065 Schedule K-1’s by the per activity method, in lieu of the single K-1 method. This will …

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1040-NJ: Reporting of New Jersey K1 income

(52 years ago) 1040-NJ: Reporting of New Jersey K1 income. New Jersey law requires that pass-through entities supply a New Jersey Schedule K-1 showing the income calculated under New Jersey law, that is then reported on the individual's New Jersey return. In scenarios where the pass-through entity did not issue the taxpayer a New Jersey Schedule K-1 ...

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Setting up Outlook 2003 to work with Gmail - POP3

(52 years ago) Sign in to your web-based email account. Click the Settings button near the upper-right corner and select Mail settings.; Click the Forwarding and POP/IMAP link.; Click the Enable POP for all mail option or the Enable POP only for mail that arrives from now on option.; In the When messages are access with POP field, choose what you want Gmail to do with your messages after your POP client or ...

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