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Common questions about the Corporate Schedule M-1 in Lacerte

SOLVEDby IntuitLacerte TaxUpdated July 14, 2022

Use Screen 39.1, Schedule M-1 (Book-Tax Adj.) to make entries for the Schedule M-1. Fields that contain [O] are overrides of an automatic calculation.

Click the links below to see solutions for frequently asked questions concerning corporate Schedule M-1.

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