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More 1120-S woes
I seem to attract this sort of client. I have a new client with a one-person S-Corp that has never, in its six years of filing, reported any distributions. As a result of this, and other errors by his previous preparer, his Schedules M-2 are a mess. (Schedules L and M-1 are not required.) He has plenty of basis, so there are no immediate tax consequences....
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