Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- form 568 Schedule M-2 issue
form 568 Schedule M-2 issue
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
ak
Level 2
02-08-2023
07:52 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Per FTB instructions: Sch M-2 line 3 need to contain Net Income(loss) per books (same amount as Sch M-1 line 1). However, Lacerte transfers the amount of Net income (loss) from Sch M-1 line 9 instead of line 1. This results of balance sheet being off.. does any one has the same issue ? and what is workaroun
Labels
