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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
Level 1
The program adjusts "book income" on line 1 instead of a book to tax adjustment.
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1 Comment 1
sjrcpa
Level 15

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


Ex-AllStar