TaxGirl11
Level 3
04-06-2024
02:59 PM
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I noticed that Form 7203 from the S corp module is not matching the 1040 Form 7203 for the same taxpayer. The company is NOT a passive activity so the basis should match. I noticed that ND are not transferring to the individual 7203 form. Why doesn't the system transfer the ND during the K-1 export.