willatbird
Level 5
09-08-2021
12:29 PM
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I have a complicated partnership return which is almost done BUT the Net income per books on the Schedule M-2 is not the same as the Net Income per books on the Schedule M-1. M-1 is correct. M-2 is excluding the depreciation adjustments on 4a and 7a on the M-1. Why? How do I fix it?
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