Schedule M-1 Book/Tax Differences


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The Schedule M-1
Schedule M-1 is a schedule found on Page 4 of the Corporate Form 1120 in which the tax return preparer is required to reconcile financial statement income (referred to as "book income") to taxable income shown on Page 1 of the Form 1120. Adjustments required to convert book income to taxable income are referred to as "M-1 adjustments."


 


 


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