rbynaker
Level 13
01-16-2024
03:49 PM
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@IRonMaN wrote:
Yeah, been there done that a couple of times. I tried a bunch of things and I don't remember which one actually worked. I would try making a copy of the 2022 return. Delete the final return K-1, adjust ending basis and ownership percentages for the remaining owners and then transfer that return over to 2023.
Wow, what a PITA. Sounds like this ghost has been around for years.