TaxGuyBill
Level 15

@jgwhite2509 wrote:

Income is from 1065 K1 (S/E earnings..) and there are some UPE against the K1.


 

Profit in Box 1 and 14A of the K-1? 

Does the UPE completely zero-out the profit on the K-1?

Does Schedule SE show SE tax? 

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