Question
On a LA 620 Corporation Income / Franchise Tax Return for an 1120S Client with 6 different states...
Line 4 of pg. 12 (Schedule F) says that the number should agree with Schedule D line 25, but it doesn't match. All the Reviews for the Federal and state returns show 0 errors. My stomach is tied in knots because the numbers are off. Would the LA return and one other state with a loss cause this? Am I missing something or does this make sense?
