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JMPin
Level 1

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?

1 Reply
TurboTax-Duncan
Level 6

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

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.

Hope this helps

 

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