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Tax Year Prior to 2020: Can I file an out of balance M-1? Getting an error message saying my M-1 is out of balance with Schedule K, line 18.
The amount that's out of balance is the EXACT amount of the non-deductible meals. Can I leave it as is? If not, how do I go about correcting it?
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‎June 1, 2019
9:47 AM