larryan
Level 2
08-09-2021
04:07 PM
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I am entering a K-1 with a Loss Disallowance (due no basis) and Solar Tax Credits.
I am using Code I Box 5 to describe the loss disallowance, but it wont show up in the calculation. Any thoughts on how to properly enter that, and the solar tax credits to have it calculate properly?
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larryan
Level 2
08-09-2021
04:09 PM
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to clarify, I am entering the K1 into a 1065
