nick@grbdesignb u
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Here is how I fixed the problem that occurs in a LOSS scenario:1) click on forms (upper right menu bar)2) scroll down the left menu under "Form 1120S: S Corps" ...
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Thanks, but I think I solved the problem. I opened Forms and it displayed the M-1 schedule. I changed the sign on the non-deductible item from positive to negat...
Activity Feed for nick@grbdesignbu
- Posted Re: Schedule M-1 ADDS back non-deductibles to tax-basis further reducing LOSS. Error: "Form 1120S... on Business & farm. March 20, 2023 3:32 AM
- Posted Re: Schedule M-1 ADDS back non-deductibles to tax-basis further reducing LOSS. Error: "Form 1120S... on Business & farm. February 17, 2023 11:24 AM
- Posted Schedule M-1 ADDS back non-deductibles to tax-basis further reducing LOSS. Error: "Form 1120S p3-5: M-1, difference line - Schedule M-1 is out of balance by $-1433.00" on Business & farm. February 17, 2023 3:54 AM