mgrovinski
Level 2
03-20-2019
10:00 AM
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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.