Other Deductions totals on an 2021 1120S

Forum|Forum|4 years ago
February 4, 2022
7 replies
29 views

We have encountered what seems to be a problem on 2021 ProSeries in that the detailed total of the Other Deductions worksheet does not jive with the grand total that carries forward to the 1st page of the 1120S return. Has anyone else encountered this problem?

ProSeries Professional

This topic has been closed for replies.

sjrcpa

Level 15

Is the difference amortization?

The more I know the more I don’t know.

J

jeandale1Author

Level 3

No it’s not amortization.

When you print off the detail the total in it is correct. The total that shows on page 1 of the 1120S is more by $40K+

PATAX

Level 12

I would double check everything again just to be sure. If problem is still there, I would delete the other deductions worksheet , and then re-enter all the numbers on it, and see if it flows through correctly. Just my opinion

J

jeandale1Author

Level 3

The numbers have been checked numerous times. The entire return has been doublechecked numerous times. We have not tried to just delete the worksheet so will try that and see what happens.

Thank you for the comments.

PATAX

Level 12

You're welcome

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