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- How can I supress federal worksheets for Sch M1 and M2?
How can I supress federal worksheets for Sch M1 and M2?
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olgaates
Level 2
04-18-2023
11:06 AM
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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
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IntuitCharlene
Moderator
04-18-2023
11:23 AM
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@olgaates Currently there is not an override or field to turn that worksheet off. This would make a great idea for the ProConnect Tax Idea Exchange. See here to submit this as a enhancement.
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