TaxGirl3
Level 5
08-10-2021
03:09 PM
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1065 has a Section 179 carryover and an Excess Business Interest Expense carryforward (tiered partnership). Report as M-1/M-3 adjustments?
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sjrcpa
Level 15
08-10-2021
03:11 PM
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Yes. Deductions on books not on tax return.
The more I know the more I don’t know.
