sagarcpa
Level 4

Thank you.  I had found that button in my travels to get the M-2 to balance as per the IRS instructions.  After a hour and a half on the phone with support, she basically said the program will not post anything to line 3 column a unless it is a separately stated item on the K-1 (which would create income for the shareholder and not the fix the IRS dictates) so I had to uncheck the auto calculation of the M-2 from the worksheet and enter everything manually straight to page 3 of the K-1 and the Schedule M-2.  Not sure what I am paying this crazy amounts of money for the software to enter things manually and to balance myself but I am...Someone dropped the ball on this one.

0 Cheers