Tax export codes

Content in this topic requires OnPoint PCR.

In the 6-100 Tax report form, you can export your tax year's data, then import it into your third-party tax vendor. OnPoint PCR supports various tax software and export codes.

Tax software

The OnPoint PCR 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 PCR includes the latest 2022 tax export code changes.

Lacerte® Tax

Tax Entity Code Description 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 Description Change
S Corporation

K10E.N


K12DN

Section 951(a) income inclusions

Commercial revitalization ded

New code


Delete

Partnership

K11F.R


K13DP

Section 951(a) income inclusions

OD-Comm revital deduc-RRE

New code


Delete