TaxMom12
Level 3
02-10-2021
05:18 PM
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@aeh-cpa I'm experiencing the same issue. My net income per books on the M-1 Line 1 does not match. It's reduced by the credit. The only other solutions is to either reduce wages (don't want to do that, then wont tie to W3) or do another M-1 adjustment in addition to the specific sick and family credit input field.
Have you determined anything new since you posted this last week?