The carryover amounts from one system to another. Example: 941-X credit amount carryovers to 941 for the quarter/year the error was discovered. Also tracks carryover amounts within the same tax systems. Example: 941 Line 10 amounts |
tax_system_bridged_federal_carry_over_KEY | int (4) | NOT NULL | primary key |
client_KEY | int (4) | NOT NULL | client this tax system carryover is for |
tax_system_bridged_carry_over_source_KEY | int (4) | NOT NULL | System description that generated this carry over. Example: 941-X |
form_year | int (4) | NOT NULL | For amended returns this is the year that should receive this carry over. For 941 returns it is the year of the form the amount came from. |
form_quarter | int (4) | | For amended returns this is the quarter that should receive this carry over. For 941 returns it is the quarter of the form the amount came from. |
amount | decimal (9, 2) | NOT NULL | Amount to carry over |
corrected_year | int (4) | NOT NULL | Year that the carryover is correcting. |
corrected_quarter | int (4) | NOT NULL | Quarter that the carryover is correcting. |