sjrcpa
Level 15
2 weeks ago
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You already asked about unadjusted basis. https://accountants.intuit.com/community/lacerte-tax-discussions/discussion/schedule-k-1-box-17-code...
Look at Form 8995, its instructions and worksheets. See what numbers it uses. Then enter the appropriate numbers from the K-1.
The more I know the more I don’t know.