Thanks for your response. However, I don't understand how I can calculate the NI or NL, which includes tax, if I can't calculate the tax without the balance sheet being properly reconciled. It seems to be a circular problem, if you know what I mean. If, in TurboTax, I enter the money the LLC made during 2019 as "service receipts" (on the income page), the balance sheet is way out of whack. My husband and I both get 1099's from various entities that reflect the payments made to us. Since these are listed in box 7 of the 1099, the TT instructions say not to enter those amounts in "gross receipts." This is extremely confusing!
