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- 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?
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STWEEDY
Level 1
03-15-2025
10:08 AM
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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?
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1 Comment 1
IRonMaN
Level 15
03-15-2025
10:16 AM
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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!
