I carried forward my return from the prior year and it carried forward the RACDetails properly. I allocated the small business deduction percentage to my associated corporation. When I look at the % in the RACDetails and the % in Area A, they add up to 100% however, Area A does not have my associated corporation listed nor does it include the amounts allocated. The program should be listing the associated corporation and allocated small business deduction in Area 1 so the total allocated will equal 100%.
The Auditor is giving me the following error message
Warning AS1 The total assigned does not equal 100%. Please review.
