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- M-1 differences between Pennsylvania and Federal
M-1 differences between Pennsylvania and Federal
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K_CPA
Level 2
02-03-2023
02:43 PM
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I entered an M-1 adjustment for an expense that is nondeductible Federal, but deductible PA (Balance Sheet, m-1, m-2, m-3 > Schedule M-1, M-3 > Schedule M-1). Even though I'm entering -1 in the state box, it is still being listed as nondeductible on my PA return. I can override "Taxable business income or loss from operations" (State & local > Income & deductions > pa income/deductions), however trying to avoid that.
Is there a better way to enter this so that I don't have to enter any overrides?
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