renee
Level 1
08-20-2020
06:00 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have the most basic of 1065's to prepare. the partners are 50/50 and the only income is a K-1 from another partnership (rental real estate), but I am down to 2 errors
Form 1065 p4-5, line 2a Analysis of Net Income is incomplete by $2318 (yes that is the net income from the k-1 that was received), but how do it get it to show up all the places it needs to show up ?
Sch K Reconciliation Report (Lines 2 thru 19a) Total - col A does not equal amount shown on Sch K blah blah blah
There has got to be a better way for us small potatoes
Thanks for any advice you can give.