Charper1841
Level 2
10-03-2023
02:58 PM
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I need some help on entry of a K-1 a C-corp received. I have a couple boxes that I can't figure out where to enter. The first is dividends (boxes 6a and 6b) and the other is foreign taxes paid (box 21). If I try to enter these outside of the K-1 screen, my retained earnings and net income are incorrect.
Thanks for the help!
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