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Get your taxes done using TurboTax
wrong schedule - schedule k on the 1120-s does not report retained earnings
at best it would be on schedule L - but in theory if it was always and s-corp and all the assets and liablities are gone it would likely be zero
the other place might be the m-2 but again just like above it likely would be zero
look at schedule B line 11. - there should be nothing left so schedule L and m-1 are not required.
also retained earnings are not reported on your k-1.
so i'm unsure of what you are looking for.
maybe if you would clarify the issue, we couls provide additional advice
‎August 22, 2023
9:26 AM