abctax55
Level 15

"....might suggest not preparing returns involving K-1s"   LOL

@mkedikian - Did YOU prepare the 1120-S?  If not, you must have a copy if you know what was on the line for Officer Compensation.  DOES your F 1040 client have a W-2 from the S-Corp?

Lotta' holes in here - NMI.

"*******Tax software is no substitute for a professional tax preparer*******
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