Hey guys,

In this video, I go over the M1 workpaper also known as the Book to Tax Workpaper. This is one of the common workpapers you will encounter in the U.S. corporate tax field. If you studying for REG, trying to do your own company taxes, or are going into the public accounting tax field, this video is for you!

The M1 Workpaper as well as the Notes are linked below!

Enjoy!
Jen

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Notes:
Schedule M1 Notes :https://drive.google.com/file/d/1frXU...
Schedule M1 Book to Tax Spreadsheet (In order to edit, make a copy): https://docs.google.com/spreadsheets/...

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