RECONCILIATION PROBLEM WITH SCHEDULE M-3 AND FORM 1120 LINE 28 DUE TO NON-DEDUCTIBLE PENALTIES EXPENSE, HOW DO I RECONCILE?

JUAN FIGUEROA · ‎03-16-2023

HOW DO I RECONCILE A NON-DEDUCTIBLE PENALTY EXPENSE BETWEEN SCHEDULLE M-3 AND FORM 1120 NET INCOME?