California Schedule M-1 net income

The California Schedule M-1 is a reconciliation from book income to state adjusted income. UltraTax CS calculates the California Schedule M-1 by starting with net income per books, plus adjustments from Schedule M-1 of federal Form 1120, and then includes any state adjustments from lines 2 through 16 Form 100 / 100W, Sides 1 and 2.
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