wjgrano
Level 1
12-07-2019
09:11 AM
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Sorry, to clarify, I meant to say at the shareholder level, on the 1040. The K-1 is from an S-Corp. When inputting the LTCG because there was a non-dividend distribution in excess of basis. It is not showing up on the Sch D line 12, but instead on line 10. Not at the corporate level, the shareholder level.