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CathyW
Level 1
Oct 10, 2020 1:21 AM UTC
Question

IRS audit adjustment

My client got audited and resulted in disallowed exp adjustment for prior year. How do I enter the information in form 1120 in ProConnect? 

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4 replies

sjrcpa
sjrcpa
Level 15
Oct 10, 2020 2:02 AM UTC

Why do you think you need to enter it?

Where do you think you need to enter it?

If you're preparing a 2019 tax return, prior year disallowed expenses are a nonissue for 2019.

The more I know the more I don’t know.
    IRonMaN
    IRonMaN
    Level 15
    Oct 10, 2020 2:34 AM UTC

    But it would need to be entered if an amended state return is going to be prepared.😄

    Slava Ukraini!
      itonewbie
      itonewbie
      Level 15
      Oct 10, 2020 4:46 AM UTC

      I am adding to this thread only because I like this cascading thingy... until it doesn't work after, I think, the third response???

      ... if an amended return is going to be prepared for items other than the adjustments made by the IRS. 😈

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