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It is very close to the pension contribution amount but not exact but that is not on the Other Deductions worksheet at all anyways. We thought maybe it was the ...
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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 tr...
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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+
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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...