MArsenault
Level 1
09-01-2023
11:36 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
How do you change the beginning balances on Schedule L for items like Cash and Retained Earnings without overriding or transferring the return all over again from the prior year? There was an amendment filed for 2021 and I can't for the life of me figure out how to fix the beginning balances. All of the opening balances are black and I can't type in any of the fields. I also can't just suppress the calculations and enter the data manually because I get the error message saying that a schedule L needs to be filed.
Labels
MICHAELMARS
Level 7
09-08-2023
12:57 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
you were to roll over the amended return