BALANCE SHEET

[Piranha1]

Our accountant retired and our Balance sheet is so far off from not making corrected entries. We need help getting it balanced again. Getting our 2022 taxes corrected as we did them ourselves. And finally getting our books correct so we can file 2023 taxes. Please let me know if you can help!

[tagteam]

I will page @Rick19744 but he is almost certainly going to recommend that you seek guidance from a tax professional.

Balance sheet issues are typically not easily rectified in a Q&A type forum such as this one.

[Rick19744]

Based on the question and limited facts, this forum is not the place to deal with this type of question.

We have no access to any prior year information, current year information, entity type, business activity, method of accounting used in the past, etc.

Nothing can be done without that information.

Yep, I agree with @tagteam in that you need to have a one on one with a professional who can review what you have, roll it forward, provide assistance for moving forward, etc.