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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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- Why does my 2022 net income in QuickBooks not match Schedule M-1 Net Income per Books on line 1 in Pro Connect?
Why does my 2022 net income in QuickBooks not match Schedule M-1 Net Income per Books on line 1 in Pro Connect?
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qbcertifiedcpa-
Level 1
03-12-2023
10:01 AM
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sjrcpa
Level 15
03-12-2023
11:08 AM
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1.You've made a mistake somewhere.
2.There are book tax differences.
Go over all the income and expense entries and compare to QB. See what's incorrect/missing.
The more I know, the more I don't know.
