Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Re: How can I supress federal worksheets for Sch M1 and M2?
How can I supress federal worksheets for Sch M1 and M2?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
olgaates
Level 2
04-18-2023
11:06 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
Labels
1 Comment 1
IntuitCharlene
Moderator
04-18-2023
11:23 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
@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.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Accept as solution"
**Mark the post that answers your question by clicking on "Accept as solution"
