STWEEDY
Level 1
03-15-2025
10:08 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Schedule L - should be on GAAP basis and M-2 and K-1s should be on Tax basis- the system is not doing this. Is there a work around?
Labels
IRonMaN
Level 15
03-15-2025
10:16 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The software isn't a self driving Tesla. You are in the driver's seat entering the data. If it isn't coming out how you like, you have to figure out what you are doing wrong.
Slava Ukraini!
