deb514
Level 3
02-03-2023
11:58 AM
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Best Answer Click here
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dkh
Level 15
02-04-2023
10:54 AM
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You've entered the non-deductible amount on the Schedule M1 Items worksheet in the Per Books column and it is not flowing the M1 ?? 2022 tax return ?
deb514
Level 3
02-05-2023
07:43 AM
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I had originally entered it elsewhere (not sure why ) and so it wasn't coming out. I removed that entry and left the M-1 entry and now it comes out. Thank you so much! Sometimes just need to step away and ask... and it usually works. Thanks again.. Have a great weekend!
dkh
Level 15
02-05-2023
11:59 AM
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You're welcome.
