How to Prepare an M-1 Workpaper l Book to Tax Differences l Intro to Corporate Taxes (Part 1) 

recently joined as tax analyst in a company in training session they m1 adjustment for 3 hours. i didn't understand anything but i got a idea in in your video in 15 minutes itself. need more videos from you on tax if there is already, please pin a playlist for that

THANK YOU!! i am a staff that never tried but now got a new job scared lol i am a senior and dont know the basics

Fantastic explanation! I've been struggling with this at my internship.

I’m studying for Reg and I’m so thankful!!! Can’t wait to watch more videos!

This is what I was looking for, your explanation was easy to understand, thank you so much!

Thank you! Looking forward to the future videos! Tax Depreciation vs Book Depreciation makes my brain hurt...lol

Simple and easy to understand. Thank you so much!

Perfect timing for my tax internship! Thank you!

You're a great teacher :)!

Hi Jen, great tutorial! Can you please do more videos like this?

Please do a video on how to prepare extension workpapers for corporate and partnership tax returns using M-1 adjustments and States A&A info from PY WP

This was great. Was wondering if you had a more complex example we could work on.

Very helpful! Thanks a bunch!

Hi, could you tell me where did you see tax depreciation $14,000 in FS please elaborate it

Good advice

Hi Jen ,, recently I joined as tax consultant in private company , I am in my training period , my field of return is 1065 ( they taught to tie an equity ) Adjusting entries ,, ( kindly post the vedio on that ,,, { thank you Jen}

Can you give a tutorial for m3 as well with a small case study?

Can you please show us how to prepare a depreciation work paper 4562? I am into SALT and do not have experience in federal. So if you could make some videos that would be amazing.

Jen we need to you again

Extremely helpful guide to understanding the concept in my accounting class! Quick question did you have to convert accrual basis to modified cash basis or cash basis before/after doing the m-1 reconciliation? My class tells me tax uses a modified cash basis

do you have a video on how to do quarterlt tax estmates ??

Hi Jen, thanks for the video. With respect to Net Income - what would be the correct about of Net Profit the $150K or $149K from a lender's perspective? Thanks!

Is there a Part II?

Question: If the tax depreciation is higher, shouldn't this be a Unfav temporary adjustment to M-1?

would make much more sense to just quickly show the actual M-1 sheet at the end.