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Thank you. The calculations are all correct, the issue is how the program enters the numbers on the forms. It designates the entire gain as "net section 1231 ga...
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Not this go round. The program is entering two numbers on Line 9 of the K-1 for net section 1231 gain - the number in the column on the far right is the entire ...
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Understood but the program is showing the entire gain as 1231 and then adding on top of that the 1250 gain.
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Why does program, when reporting 1231 gain on S Corp K-1, not reduce the gain by the unrecaptured 1250 reported. The total gain is being duplicated. Have I miss...
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Thus, you would show on Schedule E or would you show as an NOL? Just trying to get the "box" like the govt folks!
