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CoCounsel Legal
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2026 SKILLS showcase
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen DISC L - Balance Sheet (1120)
Show all hidden content
Overview
Use this screen to complete Schedule L for the 1120-IC-DISC return.
Liabilities and Shareholders' Equity
Accounts payable
Unless you entered a zero in the
Maximum amount for Schedule L rounding
field, the application automatically adds the calculated out-of-balance adjustment to the amount you enter in this field. If this field is blank, the application nets the out-of-balance adjustment against the amount you entered in the Cash
field in this screen.Maximum amount for Schedule L rounding
The application either automatically creates an adjustment to accounts payable or, if there is no balance in accounts payable, the application adjusts cash to correct an out-of-balance condition between assets and liabilities.
If you do not want the application to make any automatic adjustment, enter
0
(zero), or leave this field blank.