I am working on both 2019 and 2020 Form 1120S. When I was partially done with 2019, I transferred the file to begin 2020. I now have an incorrect number for retained earnings for the beginning balance of 2020. How do I correct that without starting over? Or overriding the amount?
I have seen warnings for override, but never had it not e file because of it.
Usually when I override a return, I first make sure everything is correct in return including the override. Then I file it by itself, because it asks you if you want to turn off error checking for that particular trasmission. It goes just fine then even with override.
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