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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.
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‎June 4, 2019
1:33 PM