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Schedule M-1 print requirements
To print Schedule M-1, Federal Reconciliation of Income (Loss) per Books With Analysis of Net Income (Loss) per Return:
- Go to.Tax FormsFederal1065 – US Partnership Return of Income
- Go to thePage 2tab and ensure line4is markedNo.
- If it is markedYes, go to.OrganizerGeneral informationReturn and Print Options
- Go to theForm 1065, Page 1, 6 and 1125-Atab and in theSchedules L, M-1, M-2 and K-1, Item L Print Optionssection, selectPrint Schedules L, M-1, M-2, K-1, Item L, and Form 1065, Page 1, Item F amounts and detail when form 1065, Page 2, Schedule B, Line 4 is “Yes”.
- If you are filing the M-3, go to.OrganizerBalance Sheet and Reconciliation
- Go to.Sch C, Sch M-3 and Form 8916-ASch C, Sch M-3 and Form 8916-A
- Go to theSch M-3 and Form 8916-A Optionstab and in thePrint Optionssection, selectForce print Amounts on Schedule M-1 when Schedule M-3 is completed.
- Do a full recompute, then print.
If the form doesn’t print, check if it's suppressed:
- Go to.OrganizerGeneral informationReturn and Print Options
- Go to theForm 1065, Page 1, 6 and 1125-Atab and in theSchedules L, M-1, M-2 and K-1, Item L Print Optionssection, clear thePrint blank Schedules L, M-1, M-2 and K-1, Item L (Overrides next Option below)checkbox.
- Do a full recompute, then print.
This article applies to:
- Product: GoSystem Tax RS
- Return type: 1065 Partnership
- Subject: Print requirements