Menu

Search

Knowledge Base


12273: 1065/1120/1120S - Unexplained M-1, M-3 or 8916-A Amounts


Fed Returns Generally

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.


Related Links


Also In This Category


On a scale of 1-5, please rate the helpfulness of this article


Not Helpful
Very Helpful
Optionally provide private feedback to help us improve this article...

Thank you for your feedback!


Details
Article has been viewed 11K times.
Last Modified: Last Month
Article not rated yet.
Options