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