dsocpa
Level 7
02-14-2022
12:04 PM
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Below I did a cut and paste of the error.
"There is a difference of 7,269.00 between total distributive
or pro rata share of income reported on Form 511, page 1,
line 2, and the total of all distributive or pro rata share
of income on Form 511, Schedule B, Parts I, II, III, and IV.
If you wish to allocate this difference, go to the Schedule
B, Part I, II, III, or IV and override the amount of income
allocated to the shareholder you wish to allocate."