Drake Tax - Business Balance Sheet, Income Reconciliation Not Flowing to State
Article #: 11443
Last Updated: October 18, 2024
Federal balance sheet or income reconciliation information not flowing to the state return
If the balance sheet (Schedule L) is not required for federal purposes, no information is available for the state to pick up.
If you want Schedule L to show, go to the PRNT screen and
-
1120 – select Force Schedules L, M-1, and M-2 to print
-
1120S – select Force-print Schedules L and M-1
-
1065 – select Force Schedules L, M-1, M-2, & K-1 Section L