Forcing Schedules L, M-1, and M-2 in a corporate and S corporate return in ProConnect Tax

You can force the Schedules L, M-1, and M-2 to generate on Form 1120 or Form 1120S even if the requirements aren't met. Select your module for instructions.

Corporate:

1. Go to the Input Return tab.
2. Select Balance Sheet from the left-side menu and choose Balance Sheet Miscellaneous.
3. Scroll down to the Other section.
4. Enter a '1' in the field Balance sheet, M-1, M-2: 1=force, 2=when applicable [Override].

S-Corporate:

1. Go to the Input Return tab.
2. Select Balance Sheet, M-1, M-2, M-3 from the left-side menu and choose Balance Sheet Miscellaneous.
3. Scroll down to the Other section.
4. Enter a '1' in the field Schedules L and M-1: 1=force, 2=when applicable [Override].