JackW
Level 3
02-16-2021
07:06 PM
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2020 Form 1065 with 2020 section 179 carryover-My schedule M-1 is off by the section 179 carryover amount to tax year 2021. Where does the section 179 carryover for 2020 Form 1065 show up on the M-1? Should it flow through to the schedule M-1. If I put the section 179 carryover on Schedule M, line 4a it appears as an item on the books but not on the return.
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