Skip to main content
March 5, 2021
Question

Unable to get shareholder distributions on an S corp to pull to M2 to reconcile Retained Earnings. It goes nowhere

  • March 5, 2021
  • 1 reply
  • 0 views

Hello

I am unable to get my shareholder distributions on a S-Corp to allocate to my M2 to reconcile Retained Earnings. I actually have to put a negative number in the balance sheet  to force it. Which is far from correct. How do I fix this issue.

 

1 reply

March 6, 2021

I'm having the same issue. It seems to be using a different value than what I entered for the shareholder distribution.

 

Has anyone figured this out?