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Worksheet with p&l and b/s, how do I balance b/s with undeductibe exp in p&l?
Working on a worksheet with profit &loss and balance sheet, how do I balance the balance sheet and trial balance with undeductibe expenses in p&l? The expense is from a previous year of income tax expense not accounted for in the year the profit was made and has been paid in the current year which is a loss.
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