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R
RS3
Level 1
October 10, 2021
Question

How do I fix Depreciation showing on schedule M1 line 5?it is already on 1120 line 20Thank you!

  • October 10, 2021
  • 1 reply
  • 2 views
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1 reply

George4Tacks
George4Tacks
Level 15
October 11, 2021

You are asking other users. There are many returns that have an M-1. What flavor are you working with. You have a great deal of space to explain your question so that you can get a quick response because other users can clearly see what the problem is. You have not done that. 

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