abctax55
Level 15
04-11-2020
06:49 PM
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Are you also preparing the S-corp return?
If so, Screen 36. Pick the shareholder(s) you wish the info to transfer for, put a check mark in the "Export shareholder K-1 data".
Beware that STATE data sometimes transfers, sometimes doesn't. AND you should always double check the numbers.
"*******Tax software is no substitute for a professional tax preparer*******
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