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form 7203
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tmlcpa
Level 1
07-05-2023
05:24 PM
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If the amounts from Form 7203 Part II columns C and D are different than the amount on the income line of the 1120s K-1, should that K-1 income be changed to reflect the Form 7203 amounts?
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abctax55
Level 15
07-06-2023
10:15 AM
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No
HumanKind... Be Both
