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CLEAR
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Ghosts on the ledger
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
F4626-053 e-file error
F4626-053: If Form 4626, 'FPMGMemberInd' has a choice of "Yes" indicated, then there must be at least one 'MemCtrlGrpAndFPMGGroupMemGrp' with 'EntityMemberOf59k2BGroupInd' checked having a non-zero value in 'FinancialStmtIncomeLossAmt' and values in 'GroupMemberName', 'GroupMemberEIN'.
This happens when Form 4626, Question A is answered Yes, but you haven’t completed the Form 4626, Page 7, Part V.
Solution
- To update the information, in Organizer selectTaxes.
- SelectAlternative Minimum Tax, thenForm 4626.
- Go toPart V, select thePart Vdetail link and enter the information.noteThe corporation must complete Part V listing the names EINs, and a separate company financial statement income of loss for each member of a controlled group treated as single employer and foreign-parented multinational group members taken into account in applicable corporation determination under section 59(k)(1)(D).
- Enter the data in a single or top consolidation return.
This article applies to:
- PRODUCT: GoSystem Tax RS
- Return type: 1120 Corporation
- State: Alabama,Arizona,California,Idaho,Illinois,Indiana,Kentucky,Maine,Minnesota,Montana,Nebraska,New Jersey,New Mexico,North Carolina,Ohio,Oklahoma,Pennsylvania,South Carolina,Texas,Utah,Virginia,West Virginia
- Subject: e-file