ss9
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Posts posted by ss9
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On 6/25/2022 at 4:32 PM, timpepper said:
why is the balance sheet number same as income statement number? is this year 1?
Yes - you're right. This is year 1.
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I am getting the error below in my 2020 T2 filing and can't figure out how to resolve it. Can someone please tell me how to fix it?
"Depreciation->Tangible assets, does not equal GIFI fields 8459+8670+9791. This error prevents filing. Click here to fix."
The depreciation of tangible assets does actually equal the GIFI fields referenced. See below:
Balance Sheet
8,735.00 >> 1788 (Accum amort of furniture and fixtures)
6,327.00 >> 1919 (Accum amort of leasehold improvements)
15,062.00 >> TOTALIncome Statement
0.00 >> 8459 (Direct cost amortization of tangible assets)
15,062.00 >> 8670 (Amortization of tangible assets)
0.00 >> 9791 (Amortization of tangible assets)
15,062.00 >> TOTAL
Error - Depreciation Does Not Equal
in Technical questions
Posted
That worked. Thanks so much for your help.