I rebuilt the data (took less than 4 seconds by the way) but the same issue persists.I'm wondering if the issue could have something to do with inventory being ...
Yes, your statement is correct:the COGS on your P&L is the same as your COGS for tax purposesMy CPA is wrong and I think his calculation sent me down a rabbit h...
Thanks for the reply Rainflurry, If I could examine your statement:"If your CPA is telling you that COGS = Beginning inventory - ending inventory + COGS from P&...