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Form 1120S Schedule M-2 Issues

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    Form 1120S Schedule M-2 Issues

    I have the following questions regarding a single member LLC being taxed as an S Corporation for the first time and would appreciate your assistance.


    In terms of Accumulated adjustments account:


    1. Should the balance at the beginning of the tax year in this situation be zero?

    2. Can the AAA be a negative amount?

    3. Is the balance at the end of the tax year on Schedule M-2 for the AAA supposed to equal retained earnings on the balance sheet at the end of the tax year or is this not necessary?
    Last edited by Tax Sleuth; 02-23-2014, 07:53 PM.
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