abctax55
Level 15
12-07-2019
08:26 AM
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"....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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