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Level 2
April 24, 2021
Question

On what form do you report amounts in Box 16 of Schedule K-1with Code AA and AB

  • April 24, 2021
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1 reply

dkh
Level 15
April 24, 2021

Have you looked in the Form1065 instructions ?  or  Google the Regs 1.59A-7(e)(2)