abctax55
Level 15
02-15-2020
11:20 AM
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I don't believe the diagnostic give specific figures.
Check your State accrual of taxes AND any penalties. Also check accumulated depreciation.
When I'm stumped, I resort to printing the 4-5 pages of the F1120-S & physically tying back to the Trial Balance.
"*******Tax software is no substitute for a professional tax preparer*******
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