jletts
New Member

I have a book/tax difference that I believe is related to non-deductible meals and entertainment. How can I reconcile on the return?

Can I file the return with a book/tax difference?  I believe it's related to the non-deductible meals.  My books show the entire amount spent, but the return is disallowing about $1800, resulting in an overage on net income of about $1200.  Or, should I amend my books?  I'm not really sure what to do here.