mgrovinski
Level 2

Problem: Section 179 expense is NOT flowing through to the Schedule M-1 worksheet, pg 2 "Timing Items." The first line "Depreciation and section 179 expense,"  middle column for "TAX"

I have to OVERRIDE THE AMOUNT IN THIS CELL, AND IT SHOULD BE AUTOMATIC.

I'm using 2018 ProSeries Professional, and this is a 1065, Partnership tax return.

0 Cheers