gmb1040
Level 2
03-02-2021
05:18 PM
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THE S-CORP SHAREHOLDER BASIS COMPUTATION INCLUDES THE ADJUSTMENT TO RESTORE DEBT BASIS, BUT I DO NOT SEE HOW TO INPUT THAT IN THE INDIVIDUAL MODULES, AS IT DID NOT IMPORT. THERE IS A LINE FOR IT ON THE INDIVIDUAL'S BASIS WORKSHEET, BUT IT IS BLANK. WHERE EXACTLY CAN I INPUT THIS AMOUNT?
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