ProConnect HelpIntuit HelpIntuit

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

by Intuit• Updated 6 months ago

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.

  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].
  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 Balance sheet, M-1, M-2: 1=force, 2=when applicable [Override].
ProConnect Tax

Sign in now for personalized help

Ask questions, get answers, and join our large community of Intuit Accountants users.

Dynamic AdsDynamic Ads