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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- K-1 Summary
K-1 Summary
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OttoGindler
Level 1
08-22-2023
09:30 AM
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We have some clients with lots of K-1's. We recently started running a reconciliation workbook and are trying to find some kind of K-1 Summary or K-1 detail worksheet in Pro Series so we can compare our inputs with our reconciliation workbook.
I have not been able to find anything like this and was wondering if anyone knew of something like this.
Thank you,
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Terry53029
Level 14
08-22-2023
11:17 AM
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Only thing that may help is to run 1120S query "has shareholder distributions" That will only list your 1120S clients that issued K1's
