9501

[#1]

The following diagnostic is generating:

Schedule M-3, Part II, line 26, column (d) does not equal Form 1065, page 6, Analysis of Net Income (Loss) per Return, line 1.

[cpataxcounselors]

Match Analysis of Income per return line 1 with SCH M-3 Part II line 26

this is annoying.  Does not provide a reconciliation form or place to see what the difference is and prevents filing