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Balance sheet

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 L

Calculate Schedule M-1 instead of Schedule M-3

Calculate Schedules M-1 and M-2

Complete Schedule M-1

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

File Schedule M-3

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

Print Schedule M-3

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

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