lisarbrawner
Level 2
12-07-2019
08:05 AM
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i AM RECEIVING A OVERIDE DIAGNOSTIC WHEN I SELECT "DELETE NEXT YEAR ON THE PASSTHROUGH S CORP INFO SCREEN
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TaxGuyBill
Level 15
12-07-2019
08:05 AM
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Maybe it automatically deletes because it is the "Final" K-1, so checking that box duplicates it???
Otherwise, (a) ignore the warning, or (b) don't check that box and just delete it next year if it carries over.
