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tccpg289
Level 5
Apr 7, 2022 11:43 PM UTC
Question

Balance Sheet Not Populating Values for 1120-S

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?

This topic has been closed for replies.

1 reply

PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
Apr 9, 2022 2:23 PM UTC

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."

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