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Thanks - I am having the same issue with the officer not wanting to provide an SSN (fiscal year 6.30.21 that I am just filing). I will try to take off the error...
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Thanks for the reminder. Luckily he only owns 5% of the profit/capital of the partnership so this provision would not apply.
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Thanks so much. It does seem to calculate correctly when entering the guaranteed payments as a negative adjustment to net earnings in Part II. I don't see where...
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Thanks for the quick answer. You're right - I can and have done that myself but was hoping there was a magic box to check somewhere that would allow the program...
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I have a client who is a partner in an LLC for which he receives guaranteed payments in addition to his share of the ordinary income. He also owns a separate LL...
