I have my M-1 in balance without overwriting any values. However, the M-2 does not seem to be bringing down the proper book value for line 3. The M-1 was able to reconcile this value properly on Line 1. On the M-2 worksheet section in Forms mode, it is only pulling in my non-deductible values and disregards the depreciation difference between books and taxes. Is this correct? Should not the M-2 Line 3 value be pulled from the M-1 Line 1?
