lisarbrawner
Level 1
i AM RECEIVING A OVERIDE DIAGNOSTIC WHEN I SELECT "DELETE NEXT YEAR ON THE PASSTHROUGH S CORP INFO SCREEN
Labels (1)
0 Cheers
TaxGuyBill
Level 15

Maybe it automatically deletes because it is the "Final" K-1, so checking that box duplicates it???

Otherwise, (a) ignore the warning, or (b) don't check that box and just delete it next year if it carries over.


View solution in original post

0 Cheers