Reviewing the Reversed Tick Marks Report

The Reversed Tick Marks report lists the government forms with reversed tick marks in a return. A reversed tick mark is a visual cue inserted in a field by the system to indicate a calculation caused the data in a previously tick marked field to change. The reversed tick marks detail in the report links to the government forms to which they apply, allowing you to move between the report and the applicable field in the form.

To display the Reversed Tick Marks report, do the following:

1. Select Calc > Return in the Process group on the Home tab, if the return has not been calculated since the last update.
2. Click Reversed Tick Marks in the Reports group on the Review tab. The Reversed Tick Marks report displays reversed tick mark details, including the form names and entity descriptions.
3. To review or edit a tick mark, do one of the following:
   • Select a row of tick mark detail and click below the grid.
   • Double-click a row of tick mark detail.

The report links to the applicable form field in the tax return, allowing you to review or edit the information.

4. Make changes to the selected tick mark, as necessary.
5. Repeat steps 3 and 4 to review or edit other tick marks.
6. Do one of the following:
   • Click Print to display the Print Options window, and then do the following:
     1. Select the number of copies, print destination, and, if needed, print device and watermark.
     2. If you are printing to PDF or TIFF, enter or browse to and select the file destination.
     3. Click Print to print the Reversed Tick Marks report.

   Note: You can also send PDF or TIFF files to Document, and PDF files to ProSystem fx Engagement if you have enabled the option to do so in User Options > Tax > Interface Options.

   • Click Close to close the Reversed Tick Marks report.