In the Income reconciliation Summary the "Total Book/Tax Difference" is -$1 (Tax Return $8,000, Books $8001).
How would one make the correction without overwriting imported values from QB?
Or, is it important to correct?
Thank you.
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Add $ 1 of other income to tax return, as this is just a rounding issue and then both will be at $8,001.
Add $ 1 of other income to tax return, as this is just a rounding issue and then both will be at $8,001.
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