MykMiller
Level 3
02-18-2021
09:54 AM
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I am working on an 1120S and my client has a gain on 4797. It was on the sale of a vehicle. The gain is not being added to ordinary income on 199A Stmt A and therefore not flowing over to my clients K-1 stmt A correctly. I can fix it on the K-1 Stmt A but get an error then on 199A. Anyone else have this issue?
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