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- On a LA 620 Corporation Income / Franchise Tax Return for an 1120S Client with 6 different states...
On a LA 620 Corporation Income / Franchise Tax Return for an 1120S Client with 6 different states...
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MyGo2CPA
Level 1
08-14-2023
01:59 PM
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Line 4 of pg. 12 (Schedule F) says that the number should agree with Schedule D line 25, but it doesn't match. All the Reviews for the Federal and state returns show 0 errors. My stomach is tied in knots because the numbers are off. Would the LA return and one other state with a loss cause this? Am I missing something or does this make sense?
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SaharaCarter
Employee
08-16-2023
04:27 PM
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Hello,
We are not able to troubleshoot the difference between Schedule F and Schedule D without seeing the specific inputs.
Please contact 1-800-434-6818 where a customer success representative can assist or forward the information for review.
