jon5
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A-ha - I found it. Whole-dollar rounding appears to have caused the non-deductible difference to be $4006 but the M-1 ended up with $4005. I've added a $1 line ...
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Thanks again for helping out here! Not sure if I'm being really dense but it looks like TurboTax did create and fill out the the Schedule M-1, but it still says...
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Thanks for the info - so what do I need to to do make my Income Reconciliation show "in balance" in TurboTax?
Activity Feed for jon5
- Cheered Re: Income reconciliation shows zero book/tax difference but TurboTax keeps saying its out of bal... for HopeS. April 6, 2023 8:37 AM
- Posted Income reconciliation shows zero book/tax difference but TurboTax keeps saying its out of balance on Business & farm. April 4, 2023 10:26 AM
- Posted A-ha - I found it. Whole-dollar rounding appears to have... on Get your taxes done using TurboTax. June 3, 2019 12:35 PM
- Posted Thanks again for helping out here! Not sure if I'm being... on Get your taxes done using TurboTax. June 3, 2019 12:35 PM
- Posted Thanks for the info - so what do I need to to do make my... on Get your taxes done using TurboTax. June 3, 2019 12:35 PM
- Posted How do I account for book/tax difference from imported Quickbooks data caused by nondeductible meals? on Get your taxes done using TurboTax. June 3, 2019 12:35 PM