sev
Level 1
03-25-2023
08:47 PM
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Hello,
We are preparing a 1120-H and for the state side, California Form 199 needs to be filed. We are able to generate the form but the Income/Expenses entered are not flowing to Retained Earnings on the balance sheet for some reason. So ending Retained Earnings is off by the Net Income for the year. Thank you.
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Joni T EA
Level 2
03-25-2023
09:26 PM
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I don't think that has ever worked right. i have always gone into Screen 37 and under adjustments to shareholders equity - ending put the current years profit or loss.
