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userawise1
Level 2
January 7, 2021
Question

Where do I enter total revenue and total expenses per audited financial statements for Schedule D Parts XI and XII of Form 990?

  • January 7, 2021
  • 1 reply
  • 4 views
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1 reply

sjrcpa
sjrcpa
Level 15
January 7, 2021

Assuming it works like big sister Lacerte, you don't. Instead you enter the reconciling items and the software will compute the per FS amounts.

The more I know the more I don’t know.
    U
    userawise1Author
    Level 2
    January 10, 2021

    Thank you so much for the help!  This answered my question and helped me to move forward.

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