plz someone help!!

- Download and save this file with your name(replace YournAME at the end of the filename). - ONLY ENTER AMOUNTS IN THECELLS THAT ARE SHADED LIGHT ORANGE. These are the Book-Tax Adjustments. You will use these columns to prepare Schedule M-1. - I will provide feedback and give guidance on your reconciliation schedules, but not on the forms. If you would like my input and comments on your reconciliation prior to submitting in the Dropbox, email this flile to me AT LEAST 24 HOURS before it is due. I will respond as soon as possible. - Download and save this file with your name(replace YournAME at the end of the filename). - ONLY ENTER AMOUNTS IN THECELLS THAT ARE SHADED LIGHT ORANGE. These are the Book-Tax Adjustments. You will use these columns to prepare Schedule M-1. - I will provide feedback and give guidance on your reconciliation schedules, but not on the forms. If you would like my input and comments on your reconciliation prior to submitting in the Dropbox, email this flile to me AT LEAST 24 HOURS before it is due. I will respond as soon as possible