itonewbie
Level 15
12-07-2019
09:37 AM
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Do you find the corresponding line item on the K-1 input screen for 1065 K-1 Line 15/1120S K-1 Line 13? If so, you should select "N" for the credit and it should flow directly to F.3800 and not F.8846.
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Still an AllStar
Still an AllStar