[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-303448-105":53,"doc-detail-303448-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","tax-software-field-mapping-manual-entry-required-for-unexported-fields","Tax software field mapping - Manual entry required for unexported fields","","List of GoSystem Tax RS fields that are not captured in SurePrep and therefore must be entered manually due to GoSystem limitations. The mapping table shows the SurePrep form and corresponding GoSystem form, then specifies the exact field name, its navigation path within GoSystem, and a confirmation that the field is not captured in SurePrep. Entries include state tax withheld details for 1099-DIV and 1099-INT/1099-OID, plus multiple adjustment code fields for capital gains and losses schedules.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/tax-software-field-mapping-manual-entry-required-for-unexported-fields/303448/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/tax-software-field-mapping-manual-entry-required-for-unexported-fields/303448.png","ImageObject",442,249,{"name":88,"@type":89},"supergirl","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-28","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"Which fields must be manually entered in GoSystem Tax RS?","Question",{"text":108,"@type":109},"Fields listed in the table that are not captured in SurePrep and do not export to GoSystem Tax RS due to GoSystem limitations must be entered manually in the tax software.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Where can the missing 1099-DIV State Tax Withheld fields be found in GoSystem?",{"text":113,"@type":109},"They are located under Organizer → Source Documents (W-2, 1099s, 1098) → 1099-DIV, with specific entries for State ID No. and Distribution Amount.",{"name":115,"@type":106,"acceptedAnswer":116},"What additional capital gains and losses fields require manual entry?",{"text":117,"@type":109},"The document lists several adjustment code fields (B through T and W) under Capital Gains and Losses, which are navigated through Organizer → Income → All Schedules → Gains and Losses → Capital Gains and Losses with related sub-nodes.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},303448,1790437843,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":76},962088121634,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","List of fields NOT captured in SurePrep and that do not export to GoSystem Tax RS due to GoSystem limitation. These fields must be manually entered in the Tax Software.  \n\n| SurePrep Form Name | GoSystem Form Name | Field Name | Path in GoSystem | Captured in SurePrep |\n| --- | --- | --- | --- | --- |\n| 1099-DIV | 1099-DIV | State Tax Withheld Information-State ID no. | Organizer--> Source Documents (W-2, 1099s, 1098)--> 1099-DIV | No |\n| 1099-DIV | 1099-DIV | State Tax Withheld Information-Distribution Amount | Organizer--> Source Documents (W-2, 1099s, 1098)--> 1099-DIV | No |\n| 1099-INT/1099-OID | 1099-INT/1099-OID | Market discount | Organizer--> Source Documents (W-2, 1099s, 1098)--> 1099-INT/1099-OID | No |\n| 1099-INT/1099-OID | 1099-INT/1099-OID | Bond premium | Organizer--> Source Documents (W-2, 1099s, 1098)--> 1099-INT/1099-OID | No |\n| 1099-INT/1099-OID | 1099-INT/1099-OID | Interest State Tax withheld information-State ID No. | Organizer--> Source Documents (W-2, 1099s, 1098)--> 1099-INT/1099-OID | No |\n| 1099-INT/1099-OID | 1099-INT/1099-OID | Interest State Tax withheld informationDistribution Amount | Organizer--> Source Documents (W-2, 1099s, 1098)--> 1099-INT/1099-OID | No |\n| 1099-INT/1099-OID | 1099-INT/1099-OID | Market Discount | Organizer--> Source Documents (W-2, 1099s, 1098)--> 1099-INT/1099-OID | No |\n| 1099-INT/1099-OID | 1099-INT/1099-OID | Acquisition premium | Organizer--> Source Documents (W-2, 1099s, 1098)--> 1099-INT/1099-OID | No |\n| 1099-INT/1099-OID | 1099-INT/1099-OID | OID State Tax withheld information-State ID No. | Organizer--> Source Documents (W-2, 1099s, 1098)--> 1099-INT/1099-OID | No |\n| 1099-INT/1099-OID | 1099-INT/1099-OID | OID State Tax withheld information-Distribution Amount | Organizer--> Source Documents (W-2, 1099s, 1098)--> 1099-INT/1099-OID | No |\n| Capital Gains and Losses-Other Schedules | Capital Gains and Losses | B-Adjustment Codes | Organizer--> Income--> All Schedules--> Gainsand Losses--> Capital Gains and Losses/Organizer--> Itemized Deductions--> Employee Business Expense--> Gains and Losses--> Capital Gains and Losses | No |\n| Capital Gains and Losses-Other Schedules | Capital Gains and Losses | C-Adjustment Codes | Organizer--> Income--> All Schedules--> Gainsand Losses--> Capital Gains and Losses/Organizer--> Itemized Deductions--> Employee Business Expense--> Gains and Losses--> Capital Gains and Losses | No |\n| Capital Gains and Losses-Other Schedules | Capital Gains and Losses | D-Adjustment Codes | Organizer--> Income--> All Schedules--> Gainsand Losses--> Capital Gains and Losses/Organizer--> Itemized Deductions--> Employee Business Expense--> Gains and Losses--> Capital Gains and Losses | No |\n| Capital Gains and Losses-Other Schedules | Capital Gains and Losses | E-Adjustment Codes | Organizer--> Income--> All Schedules--> Gainsand Losses--> Capital Gains and Losses/Organizer--> Itemized Deductions--> Employee Business Expense--> Gains and Losses--> Capital Gains and Losses | No |\n| Capital Gains and Losses-Other Schedules | Capital Gains and Losses | H-Adjustment Codes | Organizer--> Income--> All Schedules--> Gainsand Losses--> Capital Gains and Losses/Organizer--> Itemized Deductions--> Employee Business Expense--> Gains and Losses--> Capital Gains and Losses | No |\n| Capital Gains and Losses-Other Schedules | Capital Gains and Losses | L-Adjustment Codes | Organizer--> Income--> All Schedules--> Gainsand Losses--> Capital Gains and Losses/Organizer--> Itemized Deductions--> Employee Business Expense--> Gains and Losses--> Capital Gains and Losses | No |\n\n| Capital Gains and Losses-Other Schedules | Capital Gains and Losses | M-Adjustment Codes | Organizer--> Income--> All Schedules--> Gainsand Losses--> Capital Gains and Losses/Organizer--> Itemized Deductions--> Employee Business Expense--> Gains and Losses--> Capital Gains and Losses | No |\n| --- | --- | --- | --- | --- |\n| Capital Gains and Losses-Other Schedules | Capital Gains and Losses | N-A","cbCaiie6P13lzoJm","https://ap.wps.com/l/cbCaiie6P13lzoJm","pdf",472792,9,"English","# Field mapping gaps\n## 1099-DIV manual fields\n## 1099-INT/1099-OID manual fields\n## Capital gains and losses adjustment codes","[{\"question\":\"Which fields must be manually entered in GoSystem Tax RS?\",\"answer\":\"Fields listed in the table that are not captured in SurePrep and do not export to GoSystem Tax RS due to GoSystem limitations must be entered manually in the tax software.\"},{\"question\":\"Where can the missing 1099-DIV State Tax Withheld fields be found in GoSystem?\",\"answer\":\"They are located under Organizer → Source Documents (W-2, 1099s, 1098) → 1099-DIV, with specific entries for State ID No. and Distribution Amount.\"},{\"question\":\"What additional capital gains and losses fields require manual entry?\",\"answer\":\"The document lists several adjustment code fields (B through T and W) under Capital Gains and Losses, which are navigated through Organizer → Income → All Schedules → Gains and Losses → Capital Gains and Losses with related sub-nodes.\"}]","Tax software field mapping - Manual entry required for unexported fields | PDF",1789803583]