Diagnostics - Federal Critical - keeps telling me that I am out of balance - but when I check the screen, my figures are the same as the ones that the diagnostics are telling me are the correct ones! I am going round and round about this. This is on

Forum|Forum|6 years ago
February 15, 2020
1 reply
13 views

This problem is for a 1120S tax return.

Lacerte Tax

This topic has been closed for replies.

Best answer by abctax55

I don't believe the diagnostic give specific figures.

Check your State accrual of taxes AND any penalties. Also check accumulated depreciation.

When I'm stumped, I resort to printing the 4-5 pages of the F1120-S & physically tying back to the Trial Balance.

abctax55Answer

Level 15

I don't believe the diagnostic give specific figures.

Check your State accrual of taxes AND any penalties. Also check accumulated depreciation.

When I'm stumped, I resort to printing the 4-5 pages of the F1120-S & physically tying back to the Trial Balance.

HumanKind... Be Both

N

nandeideAuthor

Level 2

Well, my problems have increased because I now cannot bring up the 2019 program. I am awaiting a call back from Lacerte. But thank you for trying to help me.

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