kellychang Posted March 8, 2022 Report Share Posted March 8, 2022 Iam new in tax accounting. I recently have a final fiscal tax 1120 corp and I need your guidance. My company doesn't help me much because everyone is busy. I work with ultra tax and need to make some journal entry to close out I am zero balance sheet out and the plug number will be distribution. However, I found my self schedule M is showing a big negative in ending balance. How can I fixed it, do I make any journal entry. Please help me out if you can or show me step by step to from books to system. Thank you so much Kelly Quote Link to comment Share on other sites More sharing options...
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