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1120S Shareholder Loan Transfer
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msmith7305
Level 7
01-21-2024
09:08 PM
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I know it's early but wanted to throw this out in case IntuitGabi is on the board.
When transferred from 2022 to 2023, the program is allocating total amount of loans from shareholders (as per balance sheet) by stock ownership percentage to each shareholder K-1 instead of the actual amount of ending shareholder loan as stated on the prior year K-1.
Hopefully a fix is coming..
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