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.
Add $ 1 of other income to tax return, as this is just a rounding issue and then both will be at $8,001.
Your suggestion worked wonderfully. Thank you very much! This has been annoying me all morning.