My client's 2024 partnership return has an ending inventory balance on Form 1125-A which differs from the balance on Schedule L. Will this diagnostic prevent me...
The following diagnostic is generating: Beginning inventory in the cost of goods section is different than the beginning inventory on the balance sheet.
Diagnostic #56717 states that the Subpart F income should be shown on Schedule CA-NR, Part II, Section B, Line 8m. However, for 2024, the correct line is 8n.