dkh
Level 15
04-28-2021
11:13 PM
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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