eric1104 Posted February 12, 2019 Report Posted February 12, 2019 Why the distribution amount put on Sch.K 16d, doesn't show on M-2? I need the distribution amount show on Sch.L for the retained earnings. Thank you so much!! Quote
JackieCPA Posted February 12, 2019 Report Posted February 12, 2019 If you retained earnings is negative or less than the distributions it won't show up. You need to go to options and click the box that "Allow distributions to go in excess of AAA" 2 Quote
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