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Level 1
March 12, 2022
Question

How do you get the stock basis to show on the k1 for an scorp?

  • March 12, 2022
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1 reply

taxiowa
Level 8
March 12, 2022

There is a shareholder basis statement to attach to K1.  That is in Part IV of the information worksheet.  Check the box to calculate & print basis worksheet.