ProSeries Tax Idea Exchange
Submitted by file is locked by another user on 02-11-2025 11:05 AMForm D-20, p5 Sch. H-2, line 1 is invalid for State Electronic Filing if it includes a negative number.
This is a DC (District of Columbia) form under the 1120 module.
This line is for the Balance at beginning of year for Unappropriated Retained Earnings. It needs to be a negative number for many of my clients. This field should be changed to allow for a negative number without causing an error message.
Find more ideas labeled with
Comments