TaxGuyBill
Level 15
12-07-2019
07:36 AM
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"numerous K-1's"
Are these Partnerships (1065) or S-corporations (1120-S)? Is the loss in Box 1? Box 14 with Code "A"?
Have you confirmed that you entered them as the correct K-1 in the software (such as a Partnership 1065 versus a S-corporation 1120-S)?
Are these Partnerships (1065) or S-corporations (1120-S)? Is the loss in Box 1? Box 14 with Code "A"?
Have you confirmed that you entered them as the correct K-1 in the software (such as a Partnership 1065 versus a S-corporation 1120-S)?