mdaviscpa
Level 2
12-07-2019
07:44 AM
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@itonewbie that is my point. The Wage and UBIA info from the lower-tier partnership are both entered into 1120S via the Partnership K1 entry worksheet and are clearly showing in the 199A Summary Worksheet as activities passed through from K1s. The problem is that they don't in turn pass out to the S Corp shareholder K1 on the Code W and X lines.