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Having alot of trouble with reconciling book and tax return schedule m-1 (1120) amounts for REG. Wiley test bank gives some examples that I can memorize but I keep getting thrown off by items that either have no effect or are not as common and thus not listed in by Becker or wiley, so I don’t know what to do with them.
Anyone have any advice to help me make sense of this or a resource that explains it in simpler terms?
I think I’m missing the big picture here..
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