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.

Forcing Schedules L, M-1, and M-2 in a Corporate return:

1. Go to Input Return ⮕ Balance Sheet ⮕ Balance Sheet Miscellaneous.
2. Scroll down to the Other section.
3. Enter a '1' in the field Balance sheet, M-1, M-2: 1=force, 2=when applicable [Override].

Forcing Schedules L, M-1, and M-2 in a S-Corporate return:

1. Go to Input Return ⮕ Balance Sheet, M-1, M-2, M-3 ⮕ Balance Sheet Miscellaneous.
2. Scroll down to the Other section.
3. Enter a '1' in the field Schedules L and M-1: 1=force, 2=when applicable [Override].