MO
Level 1
12-07-2019
06:46 AM
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I also want the amounts to be on the tax basis.
It seems I have to change the M-2 amounts to change the K-1.
Basically, I want to show on the 1065 balance sheet to be GAAP and M-2 to be tax basis.
Do I overwrite the balance sheet ending capital account? I don't want to use overwrite unnecessarily.
Thank you.
It seems I have to change the M-2 amounts to change the K-1.
Basically, I want to show on the 1065 balance sheet to be GAAP and M-2 to be tax basis.
Do I overwrite the balance sheet ending capital account? I don't want to use overwrite unnecessarily.
Thank you.