Akinofe67
Level 3
03-18-2020
05:39 PM
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My M-2 ending balance is not in agreeing with Schedule L Retained Earnings. I checked the box, YES to use automated Retained Earnings worksheet. The Worksheet looks good, if quick zoom to look at it; but the form M-2 is what I will send to the government and it does not agree with Sch. L Retained Earnings. Is there something am missing? Thanks.
Solved! Go to Solution.