How can I supress federal worksheets for Sch M1 and M2?

Forum|Forum|3 years ago
April 18, 2023
1 reply
9 views

Hi,

We have client companies that have total assets and revenue less than $250k, so we are not required to fill in Sch L, M1 and M2 in Form 1120. However, PTO automatically generates a "federal worksheet" to show "Reconciliation of Income Per Return with Income Per Books" and "Analysis of Unappropriated Retained Earnings Per Books" even though Sch M1 and M2 are not required and not filled in. We have contacted PTO help by phone, but couldn't find a solution. Is there a way to supress this worksheet?

Thanks

ProConnect Tax

This topic has been closed for replies.

IntuitCharlene

Community Manager

@olgaates Currently there is not an override or field to turn that worksheet off. This would make a great idea for the ProConnect Tax Idea Exchange. See here to submit this as a enhancement.

**Say "Thanks" by clicking the thumb icon in a post**Mark the post that answers your question by clicking on "Accept as solution" and then just changing the Accept as solution to Mark as Best Answer, mine gets cutoff, so it is too long. I changed mine to the following and it fits. -->**Say "Thanks" by clicking the thumb icon in a post**Click "Mark as Best Answer " to mark the post that answers your question.

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