I am preparing an 1120F. Trying to make M-1 adjustments, but the program a "book income". I have non deductible expenses I would like to add back, how do I do that?

Holcman12 · ‎05-26-2023

The program adjusts "book income" on line 1 instead of a book to tax adjustment.

sjrcpa · ‎05-26-2023

You're probably entering on the wrong line. It needs to appear as Expenses on books not on return

Ex-AllStar