@DS1956 wrote:
On the Schedule M-1 Smart Worksheet: On Line F, "Use amount on line E [computed net income per books] for Schedule M-1, line 1?" the box was checked "No." This threw everything out of balance. My client does not remember clicking the box and he does not have time to set up another return and see what the default setting is. Others might want to check.
I have done a number of test returns and the default appears to be "Yes".
