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J
jallenhere
April 15, 2025
Question

How can I fix my income reconcilliation if it is way off?

  • April 15, 2025
  • 1 reply
  • 0 views
I am trying to get my partnership form filled out (yes, I know it is late). My balance sheet is in balance and my Capital reconcilliation is in balance but my Income reconcilliation is way off. I am so confused as to where to look and how to fix this....

    1 reply

    M
    MAK70
    April 15, 2025

    Do you have your depreciation and nondeductible expenses accounted for?

    J
    jallenhereAuthor
    April 15, 2025

    Nothing to depreciate and I have no idea what my non-deductible expenses are/would be, if I even have any.....

    M
    MAK70
    April 16, 2025

    @jallenhere Do you have any account payable (credits cards) or asset accounts?  

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