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Yes, it looks like it is the 1098. I don't know why it would put the interest deduction as income but thank you for your help.
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There is an amount auto populating as income on line 8 schedule 1 and says ,'refund of overpaid interest - misc inc'. The client didn't itemize the prior year, ...
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GPs are higher than box 1. Do you know if there is a way to review the way the calculation is being figured out for the deduction on the 1040? Thanks.
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Hello, we completed a 1065 with the partnership paying the insurance premiums for the sponsored plan and reported the payments as guaranteed payments on the K-1...
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I apparently needed a fresh brain to check this, and this was the solution when I reviewed the K-1 this morning. Thank you for your help.
