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  • Re: On form 1120, I have got a difference between Line 28 on form, and Line 10 on Schedule M1. My tax due is the same on both forms
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Business & farm

See https://www.irs.gov/instructions/i1120#en_US_2021_publink11455td0e5664

 

What (if any) figures are on Lines 6-9?

 

‎July 29, 2022 7:35 AM
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