Error Report For Slattery's Inc.: o 1120S Warning: Determine whether the IRS may discuss this return with the preparer and select appropriate response box. o 1120S Warning: Ending total assets should equal ending total liabilities and shareholders' equity....
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Error Report For Slattery's Inc.: o 1120S Warning: Determine whether the IRS may discuss this return with the preparer and select appropriate response box. o 1120S Warning: Ending total assets should equal ending total liabilities and shareholders' equity. o 1120S Warning: The amount entered as buildings and other depreciable assets at the end of tax year on Sch L does not equal the amount from Form 4562. o 1120S Warning: The amount entered as accumulated depreciation at the end of tax year on Sch L does not equal the amount from Form 4562. o 1120S Warning: The amount entered as Land (net of any amortization) at the end of tax year on Sch L does not equal the amount from Form 4562. o 1120S Informational: The beginning inventory reported on 1125-A does not agree with the amount reported on Schedule L. o 1120S Error: If "Yes" is checked on Line 11, Sch B, then Line 11, Sch B must have an amount. o 1120S Error: If the S election effective date was in the current tax year, then the date mu
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