Solved
K1 Help Cleaning up past years 4 a client. K1 shows ordinary $ (line 1) as 123K & also on 14A @ 123K. All the same money. in the indy module it is being taxed as SE & Ord
So it appears, as I manually put the data (from a paper k1) into the 2014 module that he is being taxed both on the ordinary income @ 14,631 but the same 123K is being taxed @ US$17,244 for a total tax of 32,792. Need some help since I think the old accountant (died) did it wrong. The client did not get 246K of income.
