shelleya
Level 1
12-07-2019
07:05 AM
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I have non-deductible meals for an exempt organ but if I enter at 50% then the net assets is off. Where is the M-1 for exempt organizations?
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sjrcpa
Level 15
12-07-2019
07:05 AM
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On the 990 or 990 PF you enter 100% of the meals. The 50% cut doesn't apply. The 990-T has an M-1.
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