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jwarta
New Member

EIDL Grants - 2020 Returns

I file a 1120S and California 100S.   I know to exclude the grant from the income statement and balance sheet.  How do I correct imbalances created, reconcile M1 and M2, and report K1's correctly

 

 

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‎September 7, 2021 1:58 PM
last updated ‎September 07, 2021 1:58 PM
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