dascpa
Level 11
02-15-2021
08:19 AM
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In your opinion if the tax software is issuing a refund, then the 510 is incorrect right? There should be no refund and the K-1's should reflect the full 510D payment.
Correct, the tax return is incorrect in your example above.
I am no longer having that particular problem with the software. Wonder why you still are?