Schedule M-1 print requirements
Schedule M-1 prints when it's selected as a calculate option and isn't suppressed or overridden by Schedule M-3.
To print Schedule M-1 Reconciliation of Income (Loss) per Books With Income per Return:
- Go to .
- In theCompute Optionssection, select your preferred option for computing Sch M-1 and/or M-3.note
- The default option for returns is to calculate, but not print, Schedule M-1.
- Schedule M-1 won’t print if Schedule M-3, Part II, and Part III are completed unless the option to force print Schedule M-1 is selected from print options.
- Do a full recompute, then print.
If the form doesn't print, check if it's suppressed:
- Go to .
- Make sure the optionDo not print schedules for 1120, L, M-1, and M-2 if total receipts and ending assets are less than $250,000is cleared. This will suppress Schedule M-1 if these conditions apply.
- To force print Schedule M-1 when Schedule M-3 is completed:
- Go to .
- In thePrint Optionssection, mark the checkbox forForce print Sch M-1 when Sch M-3, part II and part III are completed.
- Do a full recompute, then print.
