Level 2

Apologies - should be screen 28 (Analysis of Partners' Capital Accounts) on step 4 for entering the timing difference. My M-2 rollforward is on a tax basis but it pulls amounts from the M-1 analysis so you have to enter the timing differences either in total or individually. My schedule M-2 is on a tax basis ands to the totals of the K-1s instead of the balance sheet.

0 Cheers