deb514
Level 3
02-03-2023
11:58 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Best Answer Click here
Labels
dkh
Level 15
02-04-2023
10:54 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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!
