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blaise-techfinll
Level 2
December 22, 2023
Question

Balance Sheet is out of balance due to a negative number that is not in the input fields.

  • December 22, 2023
  • 1 reply
  • 2 views

Balance Sheet is out of balance due to a negative number that is not in the input fields.

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1 reply

PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
December 22, 2023

What specific balance sheet line is the number appearing on, and what type of return are you working on?

    B
    blaise-techfinllAuthor
    Level 2
    December 22, 2023

    Form 1065 Balance Sheet Line Buildings

      PhoebeRoberts
      PhoebeRobertsIntuit Community Champion
      Intuit Community Champion
      December 22, 2023

      The quick and easy answer is to override the ending balance by making an entry in the ending column of the Balance Sheet input screen.

      ProConnect automatically generates the ending balance by taking the beginning balance per balance sheet input screen, adding any current-year additions recorded in the depreciation input screen, and subtracting any current-year dispositions recorded in the depreciation input screen. There should be a worksheet showing what it thinks are current-year additions and dispositions. You should be able to identify the issue from that worksheet.

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