albertng
Level 2
03-05-2022
10:00 PM
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There is not a way to input the PPP listed expense amounts on column (d) on line 5 of the Schedule M-2. Do I need to override the M-2 retained earnings worksheet and manually enter the expense amounts on ProSeries?
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dkh
Level 15
03-05-2022
11:12 PM
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I bookmarked these threads regarding PPP loans in 1120S .....see if there is anything that will help you
1120s ppp loan forgiveness entries - Intuit Accountants Community
How to enter the PPP forgiveness on 1120S Sch M-2 - Intuit Accountants Community
How to enter PPP loans and EIDL grants in ProSeries (intuit.com)