Guest jefe96 Posted April 14, 2005 Posted April 14, 2005 Does anyone know of the significance of Schedule D matching up with Schedules A and I. Specifically, what values shoud be reported on the D? The data that we get from the Insurance Company about the PSA's is normally on a cash basis. However, the ending balance on Schedule I is normally on an accrual basis. The same goes for Schedule A. Does the D have to match the A? Because the Schedule A data is often reported on an accrual basis. I have never received any notices from the DOL about the different balances reported on the schedules not matching up. Has anyone else run into this problem?
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