Activity Feed
- Posts
- Replies
-
Figured it out. I guess I didn't read box C carefully enough. It only wanted line 1a from the K-1. I thought it wanted me to put in box C the total of box 1 and...
-
Ok. Thanks anyways. I'll see if I can figure it out and if I do I'll post a solution here.
-
Form IT NRC p1 Line 5 and Line 6. Line 5 shows the net amount (that includes the adjustment) and then line 6 shows the Depreciation adjustment again.
-
-
No i entered 3 numbers all in that box. Fed Income, Ohio Depr. Adj., and Ohio taxable income.
