Common questions about the Corporate Schedule M-1 in Lacerte

Use Screen 39.1, Schedule M-1 (Book-Tax Adj.) to make entries for the Schedule M-1. Fields that contain [O] are overrides of an automatic calculation.

Click the links below to see solutions for frequently asked questions concerning corporate Schedule M-1.

• Entering and Calculating the Schedule M-1 in Lacerte
• Entering Accrued Taxes for Form 1120 / 1120S Corporations