| QuickBooks Tax-Line Mapping | Business Returns to Which the Tax-Line Mapping Applies | Line in the Business Return to Which Data Flows |
| Income: Gross receipts or sales | 1120, 1120S, 1065 | Income Statement, Line 1a |
| Income: Returns and allowances | 1120, 1120S, 1065 | Income Statement, Line 1b |
| Income: Interest Income | 1120 | Income Statement, Line 3a |
| Income: Gross rents | 1120 | Income Statement, Line 4a |
| Income: Gross royalties | 1120 | Income Statement, Line 5 |
| Income: State tax refund | 1120 | Income Statement, Line 8h |
| Income: Other income | 1120, 1120S, 1065 | Income Statement, Line 8h |
| COGS-Schedule A: Purchases | 1120, 1120S, 1065 | Income Statement, Line 9a |
| COGS-Schedule A: Cost of labor | 1120, 1120S, 1065 | Income Statement, Line 9b |
| COGS-Schedule A: Section 263A depreciation | 1120 | Income Statement, Line 9c |
| COGS-Schedule A: Add’l section 263A costs | 1120, 1120S, 1065 | Income Statement, Line 9c |
| COGS-Schedule A: Meals and entertainment | 1065 | Income Statement, Line 9c |
| COGS-Schedule A: Other costs | 1120, 1120S, 1065 | Income Statement, Line 9c |
| Deductions: Comp. of Officers -Schedule E | 1120 | Income Statement, Line 30a |
| Deductions: Compensation of shareholder/officers | 1120S | Income Statement, Line 30a |
| Deductions: Shareholder medical insurance | 1120S | Income Statement, Line 21 |
| Deductions: Shareholder life insurance | 1120S | Income Statement, Line 21 |
| Deductions: Shareholder disability insurance | 1120S | Income Statement, Line 21 |
| Deductions: Compensation of other officers | 1120S | Income Statement, Line 30a |
| Deductions: Salaries and wages | 1120, 1120S | Income Statement, Line 30b |
| Deductions: Other salaries and wages | 1065 | Income Statement, Line 30b |
| Deductions: Guaranteed payments-use of capital | 1065 | Income Statement, Line 20 |
| Deductions: Guaranteed payments-partners | 1065 | Income Statement, Line 20 |
| Deductions: Guaranteed pmts-medical insurance premiums | 1065 | Income Statement, Line 37 |
| Deductions: Repairs and Maintenance | 1120, 1120S, 1065 | Income Statement, Line 29 |
| Deductions: Bad debts | 1120, 1120S, 1065 | Income Statement, Line 13 |
| Deductions: Rents | 1120, 1120S, 1065 | Income Statement, Line 28 |
| Deductions: State taxes | 1120 | Income Statement, Line 32b |
| Deductions: State franchise or inc. tax | 1120S, 1065 | Income Statement, Line 32b |
| Deductions: Local property taxes | 1120, 1120S, 1065 | Income Statement, Line 32d |
| Deductions: Payroll taxes | 1120, 1120S, 1065 | Income Statement, Line 32d |
| Deductions: Other miscellaneous taxes | 1120, 1120S, 1065 | Income Statement, Line 32d |
| Deductions: Licenses | 1120, 1120S, 1065 | Income Statement, Line 24 |
| Deductions: Interest expense | 1120, 1120S, 1065 | Income Statement, Line 22a |
| Deductions: Charitable contributions | 1120 | Income Statement, Line 15 |
| Deductions: Depletion | 1120, 1120S, 1065 | Income Statement, Line 17b |
| Deductions: Advertising | 1120, 1120S | Income Statement, Line 11 |
| Deductions: Retirement plans/etc. | 1065 | Income Statement, Line 27 |
| Deductions: Pension/profit-sharing/etc. | 1120, 1120S | Income Statement, Line 27 |
| Deductions: Employee benefit programs | 1120, 1120S, 1065 | Income Statement, Line 19 |
| Deductions: Employee medical insurance | 1120S, 1065 | Income Statement, Line 21 |
| Deductions: Employee disability insurance | 1120S, 1065 | Income Statement, Line 21 |
| Deductions: Meals and entertainment (subj to 50% l | 1120S | Income Statement, Line 25a |
| Deductions: Meals and entertainment(subj to 50% li | 1120, 1065 | Income Statement, Line 25a |
| Deductions: Meals and entertainment (100% deductib | 1120S | Income Statement, Line 25c |
| Deductions: Meals and entertainment(100% deductible | 1120, 1065 | Income Statement, Line 25c |
| Other Deductions: Accounting | 1120, 1120S, 1065 | Income Statement, Line 10 |
| Other Deductions: Advertising | 1065 | Income Statement, Line 11 |
| Other Deductions: Auto and truck | 1120, 1120S, 1065 | Income Statement, Line 35 |
| Other Deductions: Bank charges | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Business gifts | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Commissions | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Continuing/professional education | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Credit & collection costs | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Discounts given | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Dues and subscriptions | 1120, 1120S, 1065 | Income Statement, Line 26 |
| Other Deductions: Independent contractors | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Insurance | 1120, 1120S, 1065 | Income Statement, Line 21 |
| Other Deductions: Janitorial & cleaning | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Laundry | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Legal & professional fees | 1120, 1120S, 1065 | Income Statement, Line 23 |
| Other Deductions: Office expenses | 1120, 1120S, 1065 | Income Statement, Line 31 |
| Other Deductions: Parking | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Postage and Delivery | 1120 | Income Statement, Line 37 |
| Other Deductions: Postage & delivery | 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Printing | 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Printing & copying | 1120 | Income Statement, Line 37 |
| Other Deductions: Security | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Supplies | 1120, 1120S, 1065 | Income Statement, Line 31 |
| Other Deductions: Telephone | 1120S, 1065 | Income Statement, Line 34 |
| Other Deductions: Telephone/Internet | 1120 | Income Statement, Line 34 |
| Other Deductions: Tools | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Other Deductions: Travel | 1120, 1120S, 1065 | Income Statement, Line 33 |
| Other Deductions: Utilities | 1120, 1120S, 1065 | Income Statement, Line 34 |
| Other Deductions: Other deductions | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Schedule K-Rentals (not Fm 8825): Income-rental | 1120S, 1065 | Income Statement, Line 4b |
| Schedule K-Rentals (not Fm 8825): Expenses-rental | 1120S, 1065 | Income Statement, Line 37 |
| Schedule K-Portfolio Inc (Loss): Interest income-Bank, CDs, etc. | 1065 | Income Statement, Line 3b |
| Schedule K-Portfolio Inc (Loss): Interest income-CD’s/etc. | 1120S | Income Statement, Line 3b |
| Schedule K-Portfolio Inc (Loss): Interest income-US Treasury obligation | 1065 | Income Statement, Line 3c |
| Schedule K-Portfolio Inc (Loss): Interest income-U.S. Treas | 1120S | Income Statement, Line 3c |
| Schedule K-Portfolio Inc (Loss): Dividend income | 1120S, 1065 | Income Statement, Line 2a |
| Schedule K-Portfolio Inc (Loss): Royalty income | 1120S, 1065 | Income Statement, Line 5 |
| Schedule K-Portfolio Inc (Loss): Other income | 1065 | Income Statement, Line 8h |
| Schedule K-Other Income (Loss): Other income | 1120S | Income Statement, Line 8h |
| Schedule K-Deductions: Charitable contributions | 1120S, 1065 | Income Statement, Line 15 |
| Schedule K-Deductions: Other deductions | 1120S, 1065 | Income Statement, Line 37 |
| Schedule K-Inv. Interest: Int. exp. on investment debts | 1065 | Income Statement, Line 22b |
| Schedule K-Inv. Interest: Int. exp.-investment debts | 1120S | Income Statement, Line 22b |
| Schedule K-Foreign Tax: Total foreign taxes | 1120S, 1065 | Income Statement, Line 32c |
| Schedule K-Other items: Sec. 59(e) expenses | 1120S | Income Statement, Line 37 |
| Schedule K-Other items: Section 59(e) expenses | 1065 | Income Statement, Line 37 |
| Schedule K-Other items: Tax-exempt interest income | 1120S, 1065 | Income Statement, Line 3d |
| Schedule K-Other items: Other tax-exempt income | 1120S, 1065 | Income Statement, Line 8g |
| Schedule K-Other items: Nondeductible expenses | 1120S, 1065 | Income Statement, Line 36c |
| B/S-Assets: Cash | 1120, 1120S, 1065 | Balance Sheet, Line 1, End of Year |
| B/S-Assets: Accts. Rec. and trade notes | 1120S, 1065 | Balance Sheet, Line 2a, End of Year |
| B/S-Assets: Accts. Rec. and trade notes. | 1120 | Balance Sheet, Line 2a, End of Year |
| B/S-Assets: U.S. government obligations | 1120, 1120S, 1065 | Balance Sheet, Line 4, End of Year |
| B/S-Assets: Tax-exempt securities | 1120, 1120S, 1065 | Balance Sheet, Line 5, End of Year |
| B/S-Assets: Other current assets | 1120, 1120S, 1065 | Balance Sheet, Line 12, End of Year |
| B/S-Assets: Loans to stockholders | 1120 | Balance Sheet, Line 6, End of Year |
| B/S-Assets: Loans to shareholders | 1120S | Balance Sheet, Line 6, End of Year |
| B/S-Assets: Mortgage/real estate loans | 1120, 1120S, 1065 | Balance Sheet, Line 7, End of Year |
| B/S-Assets: Other investments | 1120, 1120S, 1065 | Balance Sheet, Line 12, End of Year |
| B/S-Assets: Buildings/oth. depr. assets | 1120, 1120S, 1065 | Balance Sheet, Line 8a, End of Year |
| B/S-Assets: Accumulated depreciation | 1120, 1120S, 1065 | Balance Sheet, Line 8b, End of Year |
| B/S-Assets: Depletable assets | 1120, 1120S, 1065 | Balance Sheet, Line 9a, End of Year |
| B/S-Assets: Accumulated depletion | 1120, 1120S, 1065 | Balance Sheet, Line 9b, End of Year |
| B/S-Assets: Land | 1120, 1120S, 1065 | Balance Sheet, Line 10, End of Year |
| B/S-Assets: Intangible assets | 1120, 1120S, 1065 | Balance Sheet, Line 11a, End of Year |
| B/S-Assets: Accumulated amortization | 1120, 1120S, 1065 | Balance Sheet, Line 11b, End of Year |
| B/S-Assets: Other assets | 1120, 1120S, 1065 | Balance Sheet, Line 12, End of Year |
| B/S-Liabs/Cap: Accounts payable | 1065 | Balance Sheet, Line 14, End of Year |
| B/S-Liabs/Cap: S-T Mortgage/note/bonds pay | 1065 | Balance Sheet, Line 15, End of Year |
| B/S-Liabs/Cap: Other current liabilities | 1065 | Balance Sheet, Line 19, End of Year |
| B/S-Liabs/Cap: All nonrecourse loans | 1065 | Balance Sheet, Line 16, End of Year |
| B/S-Liabs/Cap: L-T Mortgage/note/bonds pay | 1065 | Balance Sheet, Line 18, End of Year |
| B/S-Liabs/Cap: Other liabilities | 1065 | Balance Sheet, Line 19, End of Year |
| B/S-Liabs/Eq.: Accounts payable | 1120, 1120S | Balance Sheet, Line 14, End of Year |
| B/S-Liabs/Eq.: S-T Mortgage/note/bonds pay | 1120, 1120S | Balance Sheet, Line 15, End of Year |
| B/S-Liabs/Eq.: Other current liabilities | 1120, 1120S | Balance Sheet, Line 19, End of Year |
| B/S-Liabs/Eq.: L-T Mortgage/note/bonds pay | 1120, 1120S | Balance Sheet, Line 18, End of Year |
| B/S-Liabs/Eq.: Other liabilities | 1120, 1120S | Balance Sheet, Line 19, End of Year |
| B/S-Liabs/Eq.: Loans from stockholders | 1120 | Balance Sheet, Line 17, End of Year |
| B/S-Liabs/Eq.: Loans from shareholders | 1120S | Balance Sheet, Line 17, End of Year |
| B/S-Liabs/Eq.: Capital stock | 1120S | Balance Sheet, Line 21b, End of Year |
| B/S-Liabs/Eq.: Capital stock – Preferred Stk | 1120 | Balance Sheet, Line 21a, End of Year |
| B/S-Liabs/Eq.: Capital stock – Common Stk | 1120 | Balance Sheet, Line 21b, End of Year |
| B/S-Liabs/Eq.: Paid-in or capital surplus | 1120, 1120S | Balance Sheet, Line 22, End of Year |
| B/S-Liabs/Eq.: Treasury stock | 1120S | Balance Sheet, Line 28, End of Year |
| B/S-Liabs/Eq.: Cost of Treasury stock | 1120 | Balance Sheet, Line 28, End of Year |
| Schedule M-1: Depreciation per books | 1120, 1120S, 1065 | Income Statement, Line 18 |
| Schedule M-1: Expenses on books not on return | 1120, 1120S, 1065 | Income Statement, Line 37 |
| Schedule M-1: Income on books not on return | 1120, 1120S, 1065 | Income Statement, Line 8h |
| Schedule M-1: Tax-exempt interest income | 1120 | Income Statement, Line 3d |
| Fm 8825-20a: Income-other rental real estate | 1120S, 1065 | Income Statement, Line 8h |
| Fm 8825-A: Gross rents | 1120S, 1065 | Income Statement, Line 8h |
| Fm 8825-A: Advertising | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-A: Auto and travel | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-A: Cleaning and maintenance | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-A: Commissions | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-A: Insurance | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-A: Legal and other prof. fees | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-A: Interest expense | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-A: Repairs | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-A: Taxes | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-A: Utilities | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-A: Wages and salaries | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-A: Other misc. rental expenses | 1065 | Income Statement, Line 37 |
| Fm 8825-A: Other miscellaneous expenses | 1120S | Income Statement, Line 37 |
| Fm 8825-B: Gross rents | 1120S, 1065 | Income Statement, Line 8h |
| Fm 8825-B: Advertising | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-B: Auto and travel | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-B: Cleaning and maintenance | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-B: Commissions | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-B: Insurance | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-B: Legal and other prof. fees | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-B: Interest expense | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-B: Repairs | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-B: Taxes | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-B: Utilities | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-B: Wages and salaries | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-B: Other misc. rental expenses | 1065 | Income Statement, Line 37 |
| Fm 8825-B: Other miscellaneous expenses | 1120S | Income Statement, Line 37 |
| Fm 8825-C: Gross rents | 1120S, 1065 | Income Statement, Line 8h |
| Fm 8825-C: Advertising | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-C: Auto and travel | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-C: Cleaning and maintenance | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-C: Commissions | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-C: Insurance | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-C: Legal and other prof. fees | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-C: Interest expense | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-C: Repairs | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-C: Taxes | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-C: Utilities | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-C: Wages and salaries | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-C: Other misc. rental expenses | 1065 | Income Statement, Line 37 |
| Fm 8825-C: Other miscellaneous expenses | 1120S | Income Statement, Line 37 |
| Fm 8825-D: Gross rents | 1120S, 1065 | Income Statement, Line 8h |
| Fm 8825-D: Advertising | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-D: Auto and travel | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-D: Cleaning and maintenance | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-D: Commissions | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-D: Insurance | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-D: Legal and other prof. fees | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-D: Interest expense | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-D: Repairs | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-D: Taxes | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-D: Utilities | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-D: Wages and salaries | 1120S, 1065 | Income Statement, Line 37 |
| Fm 8825-D: Other misc. rental expenses | 1065 | Income Statement, Line 37 |
| Fm 8825-D: Other miscellaneous expenses | 1120S | Income Statement, Line 37 |
| Dividends: Div.–< 20% owned corps | 1120 | Income Statement, Line 8h |
| Dividends: Div.–20% or > corps | 1120 | Income Statement, Line 8h |
| Dividends: Div.–debt-financed stk | 1120 | Income Statement, Line 8h |
| Dividends: Div.–< 20% pref. stk | 1120 | Income Statement, Line 8h |
| Dividends: Div.–20% or > pref. stk | 1120 | Income Statement, Line 8h |
| Dividends: Div.–< 20% foreign. corps | 1120 | Income Statement, Line 8h |
| Dividends: Div.–20% or > foreign corps | 1120 | Income Statement, Line 8h |
| Dividends: Div.-wholly owned foreign | 1120 | Income Statement, Line 8h |
| Dividends: Div.-domestic corps | 1120 | Income Statement, Line 8h |
| Dividends: Div.-affil group members | 1120 | Income Statement, Line 8h |
| Dividends: Div.-from FSC’s | 1120 | Income Statement, Line 8h |
| Dividends: Other div.-foreign corps | 1120 | Income Statement, Line 8h |
| Dividends: Inc.-controlled foreign corps | 1120 | Income Statement, Line 8h |
| Dividends: Foreign dividend gross up | 1120 | Income Statement, Line 8h |
| Dividends: IC-DISC and former DISC div | 1120 | Income Statement, Line 8h |
| Dividends: Other dividends | 1120 | Income Statement, Line 8h |
| Dividends: Ded.-div. paid on pref. stk | 1120 | Income Statement, Line 37 |
| Tax/Payments: Estimated Qtrly Payment #1 | 1120 | Estimated Tax Payments Worksheet |
| Tax/Payments: Estimated Qtrly Payment #2 | 1120 | Estimated Tax Payments Worksheet |
| Tax/Payments: Estimated Qtrly Payment #3 | 1120 | Estimated Tax Payments Worksheet |