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Automatic calculations for Schedule M-3 and Form 8916-A
Automatic Schedule M-1 adjustments
Balance sheet and book income prepaid and accrual adjustments
Balance sheet is out of balance due to book/tax depreciation difference
Calculate Schedule M-1 instead of Schedule M-3
Calculate Schedules M-1 and M-2
Distributions that reduce the Accumulated Adjustments Account when the ending balance is negative
Enter information for Schedule M-3
Enter Schedule M-3 tax exempt interest information
Force Schedule L calculations under $250,000
Let distributions reduce the Accumulated Adjustment Account below 0
Make book treatment equal to tax treatment
Make the election for a deemed dividend
Print Form 1120, Page 5 - Schedules L, M-1 and M-2
Reconcile Schedules L, M-1, and M-2 with Page 1 income for C Corporations
Remove Schedule M-1 book-tax difference
Schedule L end-of-year retained earnings
Schedule M-1 and M-2 Section 179 adjustments
Schedule M-2 book/tax adjustments
Schedule M-2 requirements for S Corporations
Set rounding tolerance for new clients
Schedule M-3 and Form 8916-A automatic calculations
Specify which items transfer from Schedule M-1 to Schedule M-2
Suppress printing of Form 1120, Page 6
Suppress the printing of Form 1120 or 1120-C, Page 6
Troubleshoot Schedule K adjustment not showing
Troubleshoot Schedule L balance sheet out of balance message
When UltraTax CS calculates Schedule M-1 and M-2 automatically