RollTide68
Level 8
03-04-2020
08:30 PM
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Are you creating the K-1 from an 1120-S you prepared or are you inputting one you received from a client?
If you are creating the K-1 with an 1120-S then proseries will create the statement A
If you are inputting one you received from a client then you will need the statement A that goes with that K-1.