About mass2022

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Solved Re: 1120 C Corp - Balance Sheet / Prior Year Federal Tax Payment Han...

So my M-2 is now off by the same amount.Do I need to form override and add:Schedule M-2, #6 Other Decreases, the $10,241 federal income taxes?

mass2022

Updated Mar 23, 2025
Solved Re: 1120 C Corp - Balance Sheet / Prior Year Federal Tax Payment Han...

Thank you!I just overrode the field by right clicking, override. For anyone else who needs it.

mass2022

Updated Mar 23, 2025
Solved Re: 1120 C Corp - Balance Sheet / Prior Year Federal Tax Payment Han...

Yes - I understand this needs to be lowered.However - what DATA ENTRY SCREEN in TurboTax Business permits me to lower this?In the Balance Sheet Tab of the Data ...

mass2022

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Updated Mar 23, 2025

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Date Registered	‎March 10, 2022 12:32 PM
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