auntiewild701
Level 1
10-01-2022
12:13 AM
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How do I report this using Proseries Basic? Also, the amounts on Line 5 and Line 14H cancel each other out.
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George4Tacks
Level 15
10-01-2022
09:56 AM
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It looks like your question was handled at https://proconnect.intuit.com/community/proseries-tax-discussions/discussion/does-taxable-income-and...
Look at the K-1 instructions https://www.irs.gov/pub/irs-pdf/i1041sk1.pdf
Look at Form instructions for 8960 https://www.irs.gov/pub/irs-pdf/i8960.pdf and see what it is that you think is wrong with what your software did with your input.
Answers are easy. Questions are hard!
