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I think the key is to remove the phantom k-1's from the list not the K-1 wks as originally suggested.
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FINALLY!! Yes, this worked. Thank you.
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Exact same issue last year and same this year. I was able to file an extension surprisingly but I am now ready to file the return and have 12 errors for the 2 s...
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Had the exact same issue with an S Corp K-1 last year there were 4 shareholders. By year-end only 2 as the 2 remaining bought-out the other two. I was able to e...
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As I explained in my post there is a loss this year, taking Sect. 179 will result in a carryover - no expectation it would be used for 2023. Same with Bonus. Th...
