davetodd11
Level 5
10-29-2021
02:06 PM
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When I cross-reference the source of 8960 line 9b, PS shows that the amount comes from the Part II, Line 4 of the Distributable Income for Schedules K-1, but it is excluding the amount of taxes on Non-Passive Income (Column 4(e)). Should this not also be included in Form 8960? I don't see anything in the 8960 instructions specifically indicating this should be excluded.
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