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Line 22 should equal line 8 minus line 21 yet it does not. There's a significant difference
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Preparing the 1041 and the K-1 I believe the IDD on a min tax basis which is equal to the IDD results in no Alt min adjustment yet it is showing the IDD as a n...
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I don't understand why the beneficiary's k-1 is showing Code A in Box 12 with an amount equal to box 6 but as a negative amount. No other entries on K-1, includ...
