qbteachmt
Level 15
02-16-2022
12:00 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Get their prior 1040 and look at the filing details. Are you sure there even is a K-1 expected? Are you sure there is a 1065 required? Look at how this was handled last year. And by the way, you will likely see who handled it, as well.
*******************************
Don't yell at us; we're volunteers
Don't yell at us; we're volunteers