If Schedule L balance sheet is on a GAAP basis, the "capital" accounts on a "tax basis" or 704(b) basis will differ from Schedule L book capital. How are people handling this difference, as the Proseries software wants to adjust the BOY balance sheet
This discussion has been locked. No new contributions can be made. You may start a new discussion here
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.