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TXBD
TXBD
Level 3
September 9, 2025
Solved

Depreciation schedule not flowing to the balance sheet

  • September 9, 2025
  • 2 replies
  • 20 views

Hi,

Can someone explain why, when I enter data into the federal asset entry worksheet in the 1120s, the depreciation schedule doesn't flow to the balance sheet? 

I am using Professional ProSeries 2024.

Thank you!

Best answer by Accountant-Man

Did you check the box Yes on the Accumulated Depreciation W/S to Enter on Balance Sheet?

The total assets must be manually entered on the B/S.

2 replies

Jim-from-Ohio
Jim-from-OhioIntuit Community Champion
Intuit Community Champion
September 9, 2025

They do not flow to the balance sheet.. totals need to be input onto the balance sheet.

    TXBD
    TXBDAuthor
    Level 3
    September 11, 2025

    Thank you so much!!

    Accountant-Man
    Accountant-ManAnswer
    Level 13
    September 10, 2025

    Did you check the box Yes on the Accumulated Depreciation W/S to Enter on Balance Sheet?

    The total assets must be manually entered on the B/S.

    ** I'm still a champion... of the world! Even without The Lounge.
      TXBD
      TXBDAuthor
      Level 3
      September 11, 2025

      Thanks, will look into that.

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