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There is a new line on the 2023 Partnership K-1s in the liabilities section - "Check if any of the above liability is subject to guarantees or other payment obl...
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Working on the return for a trust, that is a member of an LLC. The LLC has made the Massachusetts passthrough entity tax election and the trust's K-1 has a refu...
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It was item #3 - I missed setting it to 1065 Sch K. Thanks!
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Does anyone know how to get the depreciation from a 743(b) adjustment to wind up on line 13 of the K-1 with code "V"?I have entered the basis adjustment as an a...
