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March 21, 2022
Question

T2 Balance sheet schedule 100

  • March 21, 2022
  • 0 replies
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Is there anyone who can solve a puzzle on balance sheet schedule 100 in using turbotax business?

I’m struggling with this for a couple of days

At Line 3700, I entered $19,000 as prior year dividends declared, and $0.00 as current year declared dividends, but I’ve got errors on the balance equations.

At Line 3700, I found a strange thing the balance gets no errors when I enter negative $19,000 on the prior year, and negative $10,716 on the current year, but negative $10,716 was just made up to get the sheet balanced.  The corporation paid $19,000 of dividends for the prior year but has to pay $0.00 dividends for the current year.

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