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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- How do I fix Depreciation showing on schedule M1 line 5? it is already on 1120 line 20 Thank you!
How do I fix Depreciation showing on schedule M1 line 5? it is already on 1120 line 20 Thank you!
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RS3
Level 1
10-10-2021
05:29 PM
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1 Comment 1
George4Tacks
Level 15
10-11-2021
10:19 AM
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You are asking other users. There are many returns that have an M-1. What flavor are you working with. You have a great deal of space to explain your question so that you can get a quick response because other users can clearly see what the problem is. You have not done that.
Answers are easy. Questions are hard!
