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form 7203

tmlcpa
Level 1

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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1 Comment 1
abctax55
Level 15

No

HumanKind... Be Both
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