LSTAX
Level 4
02-06-2020
05:45 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
They don't supply a Trial Balance. I take the P&L and make handwritten adjustments at the bottom to make it match the tax return. I add back 50% meals and 100% of the tax that was paid and recorded as an expense - so Net Income is higher.