Level 10
		
	
				
		
	
		
			
    
	
		
		
		03-20-2021
	
		
		09:51 AM
	
	
	
	
	
	
	
	
	
	
	
	
	
	
		
	
				
		
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it's an M-1 adjustment on Both 1065 & 1120S. taxable income is different from book income.
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