TaxGuyBill
Level 15
03-09-2023
09:36 AM
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@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?