GnarHoff Posted June 28, 2011 Report Share Posted June 28, 2011 I'm working on a form 990-EZ and need help with 4 lines matching up. I need line 19 to match up with line 27 column A, and line 21 to match up with line 27 column B. I cannot seem to figure out what I am missing. Now, the business I am doing it for did purchase a new vehicle in 08'. On 09's return line 27 column B read $3,679. I know that that number has to match up with line 19 on 2010's return, but anyway I figure the numbers, I am always getting a higher number. Same with line 21. It needs to be $19,496, but line 27 is $4,109. If you need more information, please let me know, and I will try to provide as much information as possible. Thank you. Quote Link to comment Share on other sites More sharing options...
ILLMAS Posted June 29, 2011 Report Share Posted June 29, 2011 Have you check to see if the financial statements retained earning=net assets match the 2009 tax return? Don't be surprised to find out they don't match, that is the first thing I check. Clients sometimes void cleared checks, enter checks in the wrong year or enter crazy journal entries that affect prior year retained earnings. MAS Quote Link to comment Share on other sites More sharing options...
GnarHoff Posted June 29, 2011 Author Report Share Posted June 29, 2011 Have you check to see if the financial statements retained earning=net assets match the 2009 tax return? Don't be surprised to find out they don't match, that is the first thing I check. Clients sometimes void cleared checks, enter checks in the wrong year or enter crazy journal entries that affect prior year retained earnings. MAS Thanks for the reply. I will check on that. Quote Link to comment Share on other sites More sharing options...
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