Tax export codes
This topic applies to OnPoint Audit.
In the 9-100 Tax report form, you can export your tax year's data, then import it into your third-party tax vendor. OnPoint Audit supports various tax software and export codes. For more information, see Perform a tax export.
Tax software
The OnPoint Audit tax export supports the 2022 tax year for the following tax software:
- Lacerte® Tax
- CCH Axcess™ Tax
- CCH ProSystem fx® Tax
- UltraTax® CS
Tax codes
OnPoint Audit includes the latest 2022 tax export code changes.
Lacerte® Tax
| Tax Entity | Code | Beschreibung | Change |
|---|---|---|---|
| S Corporation | K10E.N | Section 951(a) income inclusions | New code |
| Partnership | K11F.R | Section 951(a) income inclusions | New code |
UltraTax® CS
| Tax Entity | Code | Beschreibung | Change |
|---|---|---|---|
| S Corporation | K10E.N | Section 951(a) income inclusions Commercial revitalization ded | New code |
| Partnership | K11F.R | Section 951(a) income inclusions OD-Comm revital deduc-RRE | New code |
