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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.
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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- Re: M-1, line 1, is not matching the amount reported on the financial reporting statements for my corporation’s book income. What is the problem? how i can solve it?
M-1, line 1, is not matching the amount reported on the financial reporting statements for my corporation’s book income. What is the problem? how i can solve it?
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ocartagena_9190
Level 1
04-28-2023
01:06 PM
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3 Comments 3
IRonMaN
Level 15
04-28-2023
02:13 PM
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I think you transposed the number for rents.
Hey, I could be right. When someone posts a question that assumes we are looking over their shoulder, you have to start somewhere. But now that I think of it, I think the total for sales was transposed, not rents. 😬
Slava Ukraini!
sjrcpa
Level 15
04-28-2023
03:02 PM
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Of course. If the difference is divisible by 9, you made a transposition error. That's usually the first thing I check. My brain is still not fully functioning.
The more I know, the more I don't know.
