campbellstax1
Level 1
02-15-2025
09:03 AM
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Error reads
Income Tax Return for S Corp: Total Net Income should equal the ordinary income amount on Schedule K Worksheet Line 1, Arkansas Amount column. Enter adjustments as necessary on Form AR 1120S, Total Column, Lines 7 Through 26, or the Schedule K Worksheet, line 1, Arkansas Adjustments column so the Arkansas ordinary income amounts Agree.
I have called proseries and went through all the steps and they recommended sending it in ignoing errors. I don't feel this is a good response. Help any ideas to fix this correctly?