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Business & farm
No problem. I am still confused. My balance sheet is perfectly balanced if I don't include the ppp forgiveness. When I use the "step by step" tool for imputing the PPP forgiveness, it goes into the retained earnings on line 24 of schedule L. There is no counter to this value in lines 1-15 and thus out of balance. I have posted a picture with different numbers and ID removed to show. Thanks.
March 24, 2022
6:48 PM