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- Is there a way to make M-2 adjustments on the Other Adjustments column without having manually enter info and manually calculate
Is there a way to make M-2 adjustments on the Other Adjustments column without having manually enter info and manually calculate
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mksoroko
Level 1
02-02-2022
08:25 AM
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I am trying to adjust for prior year's PPP loan expenses on M-2, of the 1120S, in the 'Other Adjustments' column. I have tried entering a negative amount in the tax-exempt income worksheet to accomplish the adjustment, however, the software will not calculate it properly on the M-2. Does anyone know how to tell proseries how to adjust various columns without having to enter all of M-2 manually and have the M-2 calculate manually?
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