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Is there an issue with Form 5227 balance sheet calculations?

KenKling
Level 1

On Form 5227, Part IV Balance Sheet , the balance sheet is out of balance by the amount of Foreign Taxes and Nondividend distributions.  Both of these items have been entered on the applicable Lacerte screen - Screen 16.  Is there some other screen where this information should be entered or is this a software glitch?

 

 

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