dkh
Level 15

Here are some suggestions. 

1) Verify all income/expenses have been entered by reconciling the P&L  with page 1, line 21. by adding/subtracting items that will be included on Schedule K   For example Sec179 depreciation, interest income, 50% meals, contributions, etc

2) Are there shareholder distributions?   If yes, were they entered on Schedule K 

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