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Level 1
April 6, 2021
Question

Where do you enter nondeductible expenses on an 1120?

  • April 6, 2021
  • 1 reply
  • 4 views
Balance sheet does not balance since the retained earnings are different on the book versus the return.
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1 reply

sjrcpa
Level 15
April 7, 2021

M-1.

The more I know the more I don’t know.