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Yes, profit in box 1 and 14a. No the UPE doesn't zero out profit.They do have another K1 with rental losses so schedule E has a net loss.Yes Schedule SE for tax...
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Income is from 1065 K1 (S/E earnings..) and there are some UPE against the K1.
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Any update on this? I'm in 2022 Proseries and am having this same error message. First time I have seen it..
