davetodd11
Level 5
10-01-2021
01:40 PM
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I went back and re-read your direction. I entered the the 18b and 18c data on the M-1 worksheet in the 'Other permanent items (income)' and 'Other permanent items (expenses)' sections. The data populated on the 1065 page 4, but still not on the Schedule M-1.
I figured out what the issue was - in the 'Schedule M-3 Smart Worksheet' (on the Schedule M-3), I had 'Yes' checked for "Calculate Schedule M-3, pages 2 & 3". When I check 'No', the 'Schedule M-1 Items Worksheet' data populated the 'Schedule M-1 Smart Worksheet' on the Schedule M-1. I then checked the "Check box to enter line E on Schedule M-1, line 1", and the Net Income (Loss) Per Books line in Schedule M-1 then populated. I'm good to go now - thanks!