Taxes-by-Rocky
Level 8
08-11-2021
10:10 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Going to attempt to reply to my message and hope someone reads the suggestion again. Good start on the worksheet for the M-2, Line 3.......but can we get a check box for Line 1 so we can link to the adjusted (opening) tax basis for those of us still reporting a GAAP basis balance sheet? Need option (ii) in my above request please. Thank you.