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Your reply is very enlightening. I also run into a similar situation.You mentioned above "There's a sales schedule... showing what adjustments to make to determ...
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I have two 1065 K-1s issued by different ETFs, and have a question on each of them.1. The first K-1 has $63 in both Box 13 code AE and Box 20 code B. On K-1, th...
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Dear professionals,I run into a situation where the client is a nonresident of CA but registered a SMLLC in CA last year. It's at loss. I think the client needs...
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Hi Professionals,I have question about reporting a 1065 K-1 to individual tax return. From my understanding, we need to use the "Partner's Basis Worksheet" from...