Re: How do we report partner's tax basis capital on 1065 K-1 and still show GAAP basis balance sheet on Schedule L? - Intuit Accountants Community

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Re: How do we report partner's tax basis capital on 1065 K-1 and still show GAAP basis balance sheet on Schedule L?

LVCPA1

Level 2

‎03-04-2021 07:23 PM

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Overriding the K-1. Proseries sucks this year.