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S
STWEEDY
Level 1
March 15, 2025
Question

Schedule L - should be on GAAP basis and M-2 and K-1s should be on Tax basis- the system is not doing this. Is there a work around?

  • March 15, 2025
  • 1 reply
  • 1 view

Schedule L - should be on GAAP basis and M-2 and K-1s should be on Tax basis- the system is not doing this. Is there a work around?

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1 reply

IRonMaN
IRonMaN
Level 15
March 15, 2025

The software isn't a self driving Tesla.  You are in the driver's seat entering the data.  If it isn't coming out how you like, you have to figure out what you are doing wrong.

Slava Ukraini!
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