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 Returns

• 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 Returns

• 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 Returns

• 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.