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K
kgeorge3-mix-wvu
Level 2
October 8, 2020
Question

How do I enter net income per books for C Corp so it flows through to M-1?

  • October 8, 2020
  • 1 reply
  • 12 views
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1 reply

abctax55
abctax55
Level 15
October 8, 2020

You don't.

That amount populates FROM all the entries you do for income, expenses, non-deductible expenses, etc.

HumanKind... Be Both
    K
    kgeorge3-mix-wvuAuthor
    Level 2
    October 8, 2020

    But isn't line 1 supposed to be my NI per books?  I adjust in the lines below, correct? 

    abctax55
    abctax55
    Level 15
    October 8, 2020

    Yes... but if you enter all the other numbers, correctly, from your trial balance it WILL match.

    The adjustments below flow automatically as appropriate.

    HumanKind... Be Both
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