dgcpa
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05-06-2021
05:37 PM
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05-06-2021
07:59 PM
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Hi there,
If you've set the assets to "743(b) Schedule K only" or "743(b) Schedule K and M-1" as the Special Allocation option, the statement should automatically generate with the 1065 for Schedule K, Line 13d other deductions. If you're not familiar with setting that up in ProConnect, try this article:
- Rebecca