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Balance Sheet Not Populating Values for 1120-S

tccpg289
Level 4

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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1 Comment 1
PhoebeRoberts
Level 11
Level 11

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."