Anonymous
Not applicable

For anyone who cares to know, I figured out the issue.  to fix the issue do the following:

     1. Navigate to the "Balance Sheet Miscellaneous" section in the Input Return fields.

     2. Under the Book Depreciation section labeled "Current year book depreciation (Ctrl+T or amount)", change the selection to "4 = Book"

     3. M-1 should calculate automatically.  Refresh a few times if necessary to see the changes

I hope this helps anyone else who may have the same question.

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