Known issues
The following known issues affect the current version of Caseware Taxflow.
M-1 (M101) Net income (loss) per books does not include Schedule K mapped book balances
For tax-only engagements, the M-1 (M101) Net income (loss) per books calculation does not currently include the book values of trial balance accounts that are mapped to Schedule K tax groupings. As a result, M101 may not reflect total book net income when profit and loss accounts are mapped to Schedule K.
