Form 1120-S tok me to manually enter form 7203 -- won't let me enter line 8a/9

DeskJockey88 · Apr 6, 2024 2:20:15 PM

<P>I have this sheet from the firm that did our K-1, but it will not let me enter the amount in either of these line to come out with the correct stock basis. I actually entered this on a previous screen but it is not coming in here. Can anyone help?</P>