George4Tacks
Level 15
01-08-2022
10:18 AM
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I now see Screen 37 in the 1065 for the voucher at the end of that first Screen.
For S-Corp Screen 48 > Tax Computation > last set of entries.
For 1040 from K-1 1065 > Line 15 > Last entry for Credit from passthrough...
For 1040 from K-1 1120S > Line 13 > Last entry for Credit from passthrough...
Answers are easy. Questions are hard!