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Where on 1120 does prev year refund show

  
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Subject Author Date
Where on 1120 does prev year refund show pitney00 10-11-2007
Posted by pitney00 on October 11, 2007, 10:20 pm
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 On an 1120 form where would a previous year's federal tax
refund (overpayment) show - on Schedule M?

Thanks.
Sally

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Posted by Paul Thomas, CPA on October 12, 2007, 11:25 pm
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> On an 1120 form where would a previous year's federal tax
> refund (overpayment) show - on Schedule M?

Schedule M-1, Line 7.

--
Paul A. Thomas, CPA
Athens, Georgia

<< ------------------------------------------------------- >>
<< The foregoing was not intended or written to be used, >>
<< nor can it used, for the purpose of avoiding penalties >>
<< that may be imposed upon the taxpayer. >>
<< >>
<< The Charter and the Guidelines for submitting posts >>
<< to this newsgroup as well as our anti-spamming policy >>
<< are at www.asktax.org. >>
<< Copyright (2007) - All rights reserved. >>
<< ------------------------------------------------------- >>

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