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Jackie2
Level 1
January 4, 2026
Question

Prior year AAA adjustments

  • January 4, 2026
  • 1 reply
  • 4 views

Hello,

        In prior year, I took additional dep. deduction on SCH  M-2, so there is discrepancy between AAA and retained earnings. I want to fix it now. But I am unable to fix as SCH M-2 is directingme to enter on SCH M-2/Retained earnings worksheet and it is not active ( I can't enter anything).

Thank you,

1 reply

Kathi_at_Intuit
Kathi_at_IntuitModerator
Moderator
January 6, 2026

Hi @Jackie2 thanks for stopping by the Community and posting about prior year AAA adjustment. Have you had a chance to reach out to ProSeries Suppor? They would be to see why it is not allowing anything to be entered.

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