mnssvc2
Level 1
01-17-2024
09:11 PM
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I am preparing an S-corp business return, and it shows a net rental income on the shedule K but my client had no rental income for the year. How do I fix that entry?
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itonewbie
Level 15
01-17-2024
09:28 PM
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The fix would be to correct the erroneous entry.
Did you check your input under Schedule K for rental activities or Passthrough K-1's?
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