On the taxes we got back from the CPA for my wife's small business (not using TurboTax business) there are two values for K-1 box 17 code AJ. How do I know what to put in our personal taxes when TurboTax asks for the AJ value on the K-1?
What is showing on her business taxes are:
Aggregate Business Activity Gross Income for Sec. 461(l) $75,122
Aggregate Business Activity Total Deductions for Sec. 461(l) $80,066
Thank you
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