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I have done some research and are still not getting a clear answer. I'd love some help with this question... I have a client who passed in January, 2024 who had...
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Thanks so much! I tried it and it's still generating the diagnostic. I may just paper file that particular form at this point lol
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Did you ever come up with a fix for this? I have that same diagnostic but everything is entered. Thanks!
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Thanks for the reply! I've entered the K-1 in screen 16...but you can see that there are no places to enter Box 6a and 6b or Box 21. I then thought maybe you en...
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I need some help on entry of a K-1 a C-corp received. I have a couple boxes that I can't figure out where to enter. The first is dividends (boxes 6a and 6b) and...
