Unexpected amounts are showing on Form M-1, M-3, or 8916-A in Corporate, S corp, or Partnership return. From where do these amounts flow?
The program makes an adjustment for book-to-tax depreciation differences based on the other entries that you have made in the return. See the field help (F1) at the listed override locations for more information.
1120
M-1, line 5a - override available on the M1 screen.
M-1, line 8a - override available on the M1 screen.
M-3, Part III, line 31 - override available on the M33 screen.
8916-A, line 2l - override available on the 916A screen.
1120-S
M-1, line 3a - override available on the M1 screen.
Schedule M-1, line 6a - override available on the M1 screen.
M-3, Part III, line 24 - override available on the M33 screen.
8916-A, line 2l - override available on the 8916 screen.
1065
Schedule M-1, line 4a - override available on the M1 screen.
Schedule M-1, line 7a - override available on the M1 screen.
Schedule M-3, Part III, line 25 - override available on the M33 screen.
Form 8916-A, line 2l - override available on the 8916 screen.