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SBA $1,000 advance per employee


ILLMAS

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Has anybody reconciled their clients $1,000 per employee (up to $10,000)?  I temporary have it on the balance sheet as a liability but I am not accounting for it on the tax return balance sheet and I am off by that amount.  Wondering if someone reconciled the amount on the M-1 schedule and on what line was it put?  

Thanks

MAS

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