cx has to enter misc credit for passthrough k-1 what are the options to start out with.
Can you assist in telling where on return should this be in. have put amt in 1121. So how can this flow to the correct return or 1040 form?
Thanks
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.