mdaviscpa
Level 2
12-07-2019
07:44 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Obewan is that you! 1065 K1 did report those items out on it’s K1 to the S Corp. partner. The problem is ProSeries is reporting zero wages out on the K-1 to the individual S Corp shareholder. Bear in mind the S Corp in itself has no other business operations and therefore no wages.