This article applies to:

Include disallowed interest expense in the Schedule M-3 for an eliminations client

Follow these steps to include disallowed interest expense in the Schedule M-3 for an eliminations client.

Open the M3-3 screen in the Balance sheet folder.

Enter an item in the

Other expense, deduction items with differences

statement window for Disallowed interest expense
.

Enter the amount of the disallowed interest expense as a negative number in the Temporary difference column.

Open the M3-2 screen and enter 0
(zero) in the Other items with no differences
field.