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Question on the 2022 TTB example for schedule M-1
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Take a look at the Depreciation Worksheet on 18-30 and you'll see details of the difference between tax and book depreciation.
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Question on the 2022 TTB example for schedule M-1
I don't do corporate returns but have been studying the example on page 18-27 of the 2022 Tax Book Deluxe edition.
On schedule M-1, line 8-a, $10,888 is listed as depreciation.
$10-K in section 179, but where does the $888 come from?
Hope someone out there can explain.
Thanks for comments.Tags: None
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