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Balance Sheet
We are a partner LLC filing 1065 taxes for 2022 (due tomorrow), and when I enter the wage and payroll liabilities, I get error messages. If I enter the amount on the balance sheet under "Other Short-term Liabilities", the sheet balances, but then on review, TT error says "Schedule K recon report (lines 19a thru K-1 K3): Total Col E does not equal amount shown on Sched. K. Please review worksheets ro ensure that total of all applicable percentages (ratios) equal 100%....." Then it says check SA amounts and ratios for accuracy. I don't know what those are. How do I get this to work so I can file these taxes? Thanks.
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‎September 14, 2023
1:42 PM