IRS audit adjustment

[CathyW]

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

[sjrcpa]

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.

[IRonMaN]

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

[itonewbie]

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. 😈

[George4Tacks]

Some go long past a third response.
If the audit involved a reduction to cash on the balance sheet, that would have to be resolved?