sbrewer_ToddCPA
Level 1
11-30-2021
05:07 PM
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I am having trouble with one return where the income from page 1 is not populating in the M-2 schedule, and then the retained earnings are not populating in the balance sheet on page 6. I have tried EVERYTHING!! There is only one error in the return and it's the fact that the balance sheet doesn't balance.
I'm open to any information or suggestions!! I need to get this return filed.
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dkh
Level 15
11-30-2021
06:20 PM
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Are the two boxes at top of Schedule M2 checked yes ? One is for computing Sched M2 the other is for populating retained earnings
