This is my first year self-preparing my taxes with Turbotax. My previous tax preparer did my taxes while I did the books. She therefore treated prepaid rent (properly) as current year income, whereas in my books, I didn't book the income until the following year. I am now maintaining my books exactly like my taxes, but I have to deal with this one situation where my books will still have a difference vs. the taxes. Next year, everything should be perfect!
