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Level 1
February 11, 2025
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Form D-20, p5 Sch. H-2, line 1 - please allow negative numbers for e-filing

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  • February 11, 2025
  • 1 reply
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Form D-20, p5 Sch. H-2, line 1 is invalid for State Electronic Filing if it includes a negative number.

This is a DC (District of Columbia) form under the 1120 module.

This line is for the Balance at beginning of year for Unappropriated Retained Earnings.  It needs to be a negative number for many of my clients.  This field should be changed to allow for a negative number without causing an error message.  

1 reply

Level 3
October 8, 2025

Yes! So frustrating.