mkedikian
Level 1
12-07-2019
08:26 AM
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Yes, i prepared the 1120-S and the K-1. Client did not issue W-2 for his compensation, not even a 1099. I know he should have, but he didn't. So now i have a balance that shows on his 1120-S line 7 and i want to know where does that balance on 1120-S Line 7 go on his personal 1040.