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On Screen 27.1 under Income Recorded on Books not Included on Schedule K.
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If you're asking where to enter it on the 1040, I just make an other increase to basis.
itonewbie,
For my Corporate FY 2019 screen 27 is for Section 280H limitations. I'm looking for Federal non taxable income which is reported on book. I want this to show as a M1 adjustment.
Can you help with this?
