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One of the partners of a S-Corp had return reviewed. They have question. First time I have client with over 1 million in assets.Question:Retained earnings (Sche...
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I have a balance sheet and income statement. I am having trouble with the flow of information and understanding a question that is being posed. Is there a way t...
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I am having difficulty with the balance sheet and retained earnings. Is there someone I canactually talk to to assist in this?
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I had Lacerte tech support review my findings. They did a screen capture. The field for K-1 entry 17AC is showing incorrectly within the program. After checking...
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Within my 1120 K1 it is showing my clients gross income on line 17 AC of the K1. This is listed as Net Self Employment Income. This should not be here. The net ...