jeffmcpa2010
Level 11
01-04-2022
08:54 PM
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On the additional information page for Dividend input Section F
Line 3 has a box "Report on schedule A"
Under box 16 of the K-1 input quickzoom to the additional information section
Under code P.Q line 2 you have a choice to choose a credit or deduction.
Check those inputs and see how they are set.