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The balance sheet retained earnings does not agree with the M-2 for an S Corporation for the retained earnings.The beginning AAA account on page 5 M-2 line 1 ag...
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The federal depreciation is $23,264; the state depreciation is $39,630 and the add back is $23,870. There is no supporting worksheet for this that I can find.
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The Mississippi depreciation is more than the federal and there is an add back on the MS tax return which I understand to be a passive add back but I am unable ...
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The instructions for the 1120S want not only the PPP loan to be reported on the M2 in the OAA which is column D but they want all the associated expenses report...
