jds58
Returning Member

turbo tax business windows Income Reconciliation

When reconciling book to return income

    if I use the book income before current year fed tax accrual I get a difference of I get a difference of -1479

   of I use the book income after fed tax accrual I get a difference of 3206

 

Add 1479 and 3206 and they equal the tax accrual of 4685.

 

I cannot get this to balance.