abctax55
Level 15

It can happen with "contra" accounts; for example a negative expense account or a debit amount in an income account. 

There is a report that pops up after posting to the return that details the accounts posted as a negative.  

Review that, then adjust as necessary.

The trial balance export is a tool, and isn't perfect.  A review is always necessary.

"*******Tax software is no substitute for a professional tax preparer*******
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