Level 10
09-29-2021
07:44 PM
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At the top of the M-1 worksheet, do you have 'display difference amounts on schedule M-1).
you don't enter your info on the M-1, only on the M-1 Worksheet, Such as non-taxable PPP funds, would go on the M-1 Worksheet under Other permanent items (income), etc
You need to eliminate the stuff you manually posted on the M-1.
the net income should automatically come from page 5, line 1.
Unless there is some relevance to your wording of "income from pass through"
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