A client has a K-1 with $87,768 on line 5 and -$87,768 on line 14 with H in box.
The $87,768 entered fine. He is not subject to the NIIT, but it is showing he is owing $15,120.00. Where can I enter the -87,768 to minus out the other amount. Thank you all for your help.
posted
June 4, 20191:39 PM
last updated
June 04, 20191:39 PM
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