pmilligan
Returning Member

Business & farm

Hello, thank you for your reply! 

 

The problem is that I can't find where on Turbotax Business (form 1065 partnership tax return) to enter these late sales tax payments, and so on Turbotax, my balance sheet does not reconcile. 

 

In real life, my LLC's bank account has $29 in it. But in Turbotax, it looks like it should have ~$6500 because I have not found where to enter the late taxes and fees I paid.