AccExec
Level 1

It is for a 1065. I had filled out the balance sheet items, in this case 9a and 9b in addition to the fixed asset worksheets which should allow for the system to calculate the book tax difference and depreciation differences on M-1.  You can see below the items that I would expect to populate automatically, but for some reason they are not pulling in without me putting in an override.  I've contacted ProConnect support, and they don't seem to have an answer either, so I wanted to reach out to the community to see if there is some kind of common input error that I am doing that would cause it to not populate.

BS Snippet.pngM-1 Snippet.png

 

 

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