dbtaxsolutions
Level 5
05-04-2021
12:17 PM
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Can you share how it worked out for you?
Mine is showing on K-1 final in 2019, it wants me to show a k-1 in 2020 but there is no more s corp that is why 2019 was final. However, if I delete the k-1, carry over amount also disappears. Am i to keep the k-1 just to show the loss carry forward even though there is no actual k-1? Thanks