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Level 1
September 26, 2024

54633

The following diagnostic is generating: Schedule B, Total interest and total ordinary dividends must be greater than zero for e-file purposes. The negative amount is from a K-1. How may this be corrected?

1 reply

sjrcpa
Level 15
September 26, 2024

How can you have negative interest/dividend "income" from a K-1?

Are you reading it correctly?

The more I know the more I don’t know.