Being requested for Information on Basis of gasification on two different K-1's

I am being asked for information on two different K-1's for basis of gasification among other items in that same section, which doesn't apply to either.

Token #

1215193

Please advise on how to proceed. This is the last part needed for Federal filing.

776

Expert Alumni

Mar 26, 2024 11:09:08 AM

We were able to resolve this SmartCheck error by removing the entry from Schedule K-1 Box 20 Code AJ. The amount should be left blank. The same applies to Code AN. Leave the box empty (you need only one line per code here). Then enter the detail on the next screen, which is reported on a supplemental schedule. We saw no gasification error on SmartCheck.

@coputfam

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Being requested for Information on Basis of gasification on two different K-1's