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- Form 7203 on an individual return
Form 7203 on an individual return
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PChin
Level 3
03-29-2024
03:34 PM
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I have a client with a first year K-1 for and S-Corp. I am trying to fill out the 7203 Debt basis. Most of the 7203 autopopulated, but line 28 for non-deductible expenses did not. When I try to enter that under Column a for the first (and only loan), the total does not carry over to Column d and there is an error message that the total of the columns does not match and I can't get the columns to total - what do I do?
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