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    Where do you enter nondeductible expenses on an 1120?

    doryn
    Level 1
    ‎04-06-2021 06:31 PM
    Balance sheet does not balance since the retained earnings are different on the book versus the return.
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    1 Comment 1
    sjrcpa
    Level 15
    ‎04-06-2021 07:04 PM

    M-1.

    The more I know, the more I don't know.




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