Pamme
Level 1
09-12-2023
10:54 AM
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The book income on Sch M-1 is not showing the full loss including the Section 179 and then showing the Sec 179 as a book deduction not taken on the return. Instead it is showing book income as NOT including the Sect 179 which is then making my balance sheet off by the amount of the Sect 179.
Is there a box to be checked somewhere or do I have to manually manipulate this?
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Level 11
09-12-2023
11:10 AM
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The last time I had that, I had to manually manipulate.