tccpg289
Level 4
04-07-2022
06:43 PM
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I have entered all data for the return, including the balance sheet information, and ProConnect simply is not adding values to the balance sheet.
Can someone confirm how/why this is the case and how to resolve?
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Level 11
04-09-2022
09:23 AM
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Your client is under the threshold for which balance sheet reporting is required.
Under Balance Sheet Miscellaneous there's a line that says "Schedules L and M-1." Enter a 1 for "force."