CCPC T2 return -- Prior Year code 3849 does not equal current year code 3660 on schedule 100

Rolled over TurboTax T2 (Business Incorporated ) from 2019 to 2020. Same CCPC. Reviewing the schedule 100 -Retained earnings. Why would the prior year - code 3849 Total Retained Earnings not equal the current year Retained earning /deficit -start code 3660?

760

Level 6

Jun 21, 2021 11:45:33 AM

Hi, thank you for using Intuit ProFile Community

This difference would result from additional manual entries on the return. Check to see if there is another s125 for example s125#2. Review entries on s100 and s101 also.

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CCPC T2 return -- Prior Year code 3849 does not equal current year code 3660 on schedule 100