Answered: Re: 1065 Schedule M-1 I can't get it to reconcile. It is off by the amount of nondeductible expenses. I can't figure out what I am doing wrong? Any input i appreciated.

deb514 · ‎02-03-2023

dkh · ‎02-04-2023

You've entered the non-deductible amount on the Schedule M1 Items worksheet in the Per Books column and it is not flowing the M1 ?? 2022 tax return ?

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dkh · ‎02-04-2023

You've entered the non-deductible amount on the Schedule M1 Items worksheet in the Per Books column and it is not flowing the M1 ?? 2022 tax return ?

deb514 · ‎02-05-2023

I had originally entered it elsewhere (not sure why ) and so it wasn't coming out. I removed that entry and left the M-1 entry and now it comes out. Thank you so much! Sometimes just need to step away and ask... and it usually works. Thanks again.. Have a great weekend!

dkh · ‎02-05-2023

You're welcome.

1065 Schedule M-1 I can't get it to reconcile. It is off by the amount of nondeductible expenses. I can't figure out what I am doing wrong? Any input i appreciated.

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