olgaates
Level 2

Hi,

We have client companies that have total assets and revenue less than $250k, so we are not required to fill in Sch L, M1 and M2 in Form 1120. However, PTO automatically generates a "federal worksheet" to show "Reconciliation of Income Per Return with Income Per Books" and "Analysis of Unappropriated Retained Earnings Per Books" even though Sch M1 and M2 are not required and not filled in. We have contacted PTO help by phone, but couldn't find a solution. Is there a way to supress this worksheet?

Thanks

0 Cheers