Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Schedule L - should be on GAAP basis and M-2 and K-1s should be on Tax basis- the system is not doing this. Is there a work around?
Schedule L - should be on GAAP basis and M-2 and K-1s should be on Tax basis- the system is not doing this. Is there a work around?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
STWEEDY
Level 1
5 hours ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Schedule L - should be on GAAP basis and M-2 and K-1s should be on Tax basis- the system is not doing this. Is there a work around?
Labels
1 Comment 1
IRonMaN
Level 15
5 hours ago
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The software isn't a self driving Tesla. You are in the driver's seat entering the data. If it isn't coming out how you like, you have to figure out what you are doing wrong.
Slava Ukraini!
