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im in accounting class working with Tax application and i have to connect the data from Caseware to Tax application. so i dont know what
im in accounting class working with Tax application and i have to connect the data from Caseware to Tax application. so i dont know what GIFI code i can use for the account Retained Earning that is the raw data teacher gave me. when i use the code 3660 for Retained Earning, the error show up and said that
G220 Schedule 100 - The amount in item 3660 of the "Current year" column must equal the amount in item 3849 of the "Prior year" column.
n Tinna V LVUTI. Na 2XTEN CON CWW.Waking News (Ed. Vesta No Cami rement Tool .. CUM G# ww Dawa Mapa A da Salg StuGws Ammeput the NG TAGIHAN Pemaine Weine 1000. BKK 2.990.00 1200 .. LUTY 1500.- Fluid. Suu. IEC .. ... .. .. . 1929360 .. . . . 181.735.00 1001 2.734 00 1000 152.0000 1120 12000 1999 2.77300 OSS 40.003.00 TL 12.000 60 IT 162500012 4134.00 1913 18.245.00 2020 2.70300 2020 1220000 2022 1621200 3.034.00 18.245.00 0.00 2.100.00 12.000 08.00000 28.000 2800 1600000 BOO B0900 cc 2700 SIC 3027200 1:23.. ......... isun Camu 1600 L IGCC .. ....... D uis un burri 2000.. Aw apaul 2100.. it wbie 2200. Wuyub 2300 .. . T uwbie 22:00.. 119 T L 3000 . Caur Sik 3100 . R E 11, 2000 .. S oru. 2100 .. Salam 2000. Ceaiul Gud. S. 2100. vulya Pili 3100 .- Bull Chua Card 2110 .. C .. Esp. 2113. Wir EUR 3120 .. Mul I. 3120 .. Dunia. .. BIGO .. Dwww.u tti 2200 .. . E n 2800.. 2. TEL. 200.450.00 213.393.00 $820 22.000 480 8000 STI: 20.999.00 SSIO 8.00300 8840 200000 0.00 12.000.00 I . 1.72300 1.1920 sono 3.034 00 8070 2.100.00 ST14 0.225.00 1000 2.100.00 9.223 0 Working irl mantage TIN LUAN TENDA EN LUN 232-35-3 . Yerli = O e 90 LA MUSCHIL SIGMA ASWE ENG 1-11 982X"ENCO Calubiy Paws in N. Ca r a TN DOANH Year End: Nach 31, 2019 Tilance Prepared by Reviewed by Account Prin AS Reclass Rapido Rep 03:18 h US ES att 116 : o me AWIN 2 Ti29 T R... Cuiwi Tawa 37 0.12 ) Eden I EX Search - PH V . - P Isus - R Tax Return from Client: DEN DUA 1959 544,519 79,100 19,299 Totalcument 1015 ....... Tulle pill: ......... Totsl accumuisted amortization of 1sngible capital assets Tullinlar tikt pillits Total accumulsted smortization of intangible capital assets Tulallong leuk * Assets held in trust 2178 .. -93,000 2179 2589 2590 2599 looooooo Total Asseta (mandstory hed) ........ 309,320 + Liabilities Toll curren billies Toisl long-term labilries Subdialectal * Amounts held in trust 3139 3450 46,330 + 3460 + 3470 - Total liabilities i ncluy fick) .............................. 3499 - 46,330 - Shareholder equity Total shareholder equity (mandstory told) ........................ 3620 - 262,990 309,320 Total liabilities and shareholder equity ....................... - Retained earnings Retained eaminga deficit -end (mandatory teld) ... ........ Generic lem 3849 = 102990 w 7:15-: = 000 e 9 @ 6 A ENO PM -11 Ta wwwawwla 3 23 0.23 I Tax Return e ti retained earningsider - start ............ 3660+ 30500 "Neslin .......... W . L . I I . Dividends declared Dividers decres but not paid Divided in a prior year but pid this 31 Nedvenc Dividenchidered Cash dividends Palege dividen Dividende declared 3700 3701 3702 ....... lololoo Irior period adjustments ......... 3720 + Other items affecting retained earnings Other in ling mulierings Share redemptons . pl Currency adjustments Uma H ..... Intertund tronger ... Other items affecting retained earnings 3740 3741 3742 3743 3744 3745 Dalooloo Retained earnings/deficit-end 3849 = 102.990 tem some A- MENGE - Dr. 09 O I 19 nlyYXY, J*." - + 7 paja - Mesevi WW . F 7 Group Jurisdiction Diagnostic Annotation 60-1 Federal Hall oth HER th a n sein. 8220 Socculc 100 The amount inter 2002 at CITettyear courriet USC routin bom 919 of the prior year column M- ATXILIHISHAM HERITA Mall. V ill. . reas Schadu: NOR CHART The C abocare indicated with respect to th: barport on is er, hic tac or a coog Roar 2 'oct. ut o bic terthics NEED Irhormation Co Federal Tax planning Doct N C H Federal TH Pred p errer Co4 Federal 158 Irctaimer: varit ito. are d icho q ertert retalmart SATIC, ance you already moc weral cond BorsArcier the cons in and torture Installert is be cloured 11 -I:Hillaryd V IMH del THERE -- drade sile CNPNIKOM . HOHIHAI HIGH arcud on Inc 085. 319 location Year and of the corporadan alter the racco sabe of this w ar. Warrang tax sharot 0.10 10 - W IN! - Bartelu Alur (l..Id : 4:1d red Celin HII. leduWandlam 31762 Strada 1 Adobe protette be of her sons bien chers in th: Etory or all Til Peedel puenter Coll Federal O 9 @ PM ENGI, n Tinna V LVUTI. Na 2XTEN CON CWW.Waking News (Ed. Vesta No Cami rement Tool .. CUM G# ww Dawa Mapa A da Salg StuGws Ammeput the NG TAGIHAN Pemaine Weine 1000. BKK 2.990.00 1200 .. LUTY 1500.- Fluid. Suu. IEC .. ... .. .. . 1929360 .. . . . 181.735.00 1001 2.734 00 1000 152.0000 1120 12000 1999 2.77300 OSS 40.003.00 TL 12.000 60 IT 162500012 4134.00 1913 18.245.00 2020 2.70300 2020 1220000 2022 1621200 3.034.00 18.245.00 0.00 2.100.00 12.000 08.00000 28.000 2800 1600000 BOO B0900 cc 2700 SIC 3027200 1:23.. ......... isun Camu 1600 L IGCC .. ....... D uis un burri 2000.. Aw apaul 2100.. it wbie 2200. Wuyub 2300 .. . T uwbie 22:00.. 119 T L 3000 . Caur Sik 3100 . R E 11, 2000 .. S oru. 2100 .. Salam 2000. Ceaiul Gud. S. 2100. vulya Pili 3100 .- Bull Chua Card 2110 .. C .. Esp. 2113. Wir EUR 3120 .. Mul I. 3120 .. Dunia. .. BIGO .. Dwww.u tti 2200 .. . E n 2800.. 2. TEL. 200.450.00 213.393.00 $820 22.000 480 8000 STI: 20.999.00 SSIO 8.00300 8840 200000 0.00 12.000.00 I . 1.72300 1.1920 sono 3.034 00 8070 2.100.00 ST14 0.225.00 1000 2.100.00 9.223 0 Working irl mantage TIN LUAN TENDA EN LUN 232-35-3 . Yerli = O e 90 LA MUSCHIL SIGMA ASWE ENG 1-11 982X"ENCO Calubiy Paws in N. Ca r a TN DOANH Year End: Nach 31, 2019 Tilance Prepared by Reviewed by Account Prin AS Reclass Rapido Rep 03:18 h US ES att 116 : o me AWIN 2 Ti29 T R... Cuiwi Tawa 37 0.12 ) Eden I EX Search - PH V . - P Isus - R Tax Return from Client: DEN DUA 1959 544,519 79,100 19,299 Totalcument 1015 ....... Tulle pill: ......... Totsl accumuisted amortization of 1sngible capital assets Tullinlar tikt pillits Total accumulsted smortization of intangible capital assets Tulallong leuk * Assets held in trust 2178 .. -93,000 2179 2589 2590 2599 looooooo Total Asseta (mandstory hed) ........ 309,320 + Liabilities Toll curren billies Toisl long-term labilries Subdialectal * Amounts held in trust 3139 3450 46,330 + 3460 + 3470 - Total liabilities i ncluy fick) .............................. 3499 - 46,330 - Shareholder equity Total shareholder equity (mandstory told) ........................ 3620 - 262,990 309,320 Total liabilities and shareholder equity ....................... - Retained earnings Retained eaminga deficit -end (mandatory teld) ... ........ Generic lem 3849 = 102990 w 7:15-: = 000 e 9 @ 6 A ENO PM -11 Ta wwwawwla 3 23 0.23 I Tax Return e ti retained earningsider - start ............ 3660+ 30500 "Neslin .......... W . L . I I . Dividends declared Dividers decres but not paid Divided in a prior year but pid this 31 Nedvenc Dividenchidered Cash dividends Palege dividen Dividende declared 3700 3701 3702 ....... lololoo Irior period adjustments ......... 3720 + Other items affecting retained earnings Other in ling mulierings Share redemptons . pl Currency adjustments Uma H ..... Intertund tronger ... Other items affecting retained earnings 3740 3741 3742 3743 3744 3745 Dalooloo Retained earnings/deficit-end 3849 = 102.990 tem some A- MENGE - Dr. 09 O I 19 nlyYXY, J*." - + 7 paja - Mesevi WW . F 7 Group Jurisdiction Diagnostic Annotation 60-1 Federal Hall oth HER th a n sein. 8220 Socculc 100 The amount inter 2002 at CITettyear courriet USC routin bom 919 of the prior year column M- ATXILIHISHAM HERITA Mall. V ill. . reas Schadu: NOR CHART The C abocare indicated with respect to th: barport on is er, hic tac or a coog Roar 2 'oct. ut o bic terthics NEED Irhormation Co Federal Tax planning Doct N C H Federal TH Pred p errer Co4 Federal 158 Irctaimer: varit ito. are d icho q ertert retalmart SATIC, ance you already moc weral cond BorsArcier the cons in and torture Installert is be cloured 11 -I:Hillaryd V IMH del THERE -- drade sile CNPNIKOM . HOHIHAI HIGH arcud on Inc 085. 319 location Year and of the corporadan alter the racco sabe of this w ar. Warrang tax sharot 0.10 10 - W IN! - Bartelu Alur (l..Id : 4:1d red Celin HII. leduWandlam 31762 Strada 1 Adobe protette be of her sons bien chers in th: Etory or all Til Peedel puenter Coll Federal O 9 @ PM ENGI
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