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posted Jun 1, 2019 7:05:15 PM

On K-1 box 5 interest income : the original has 10 and supplement has 9. Do I add together or just show supplement figure

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Level 2
Jun 1, 2019 7:05:16 PM

If the supplement is a corrected K-1, use that amount instead of the original K-1. If the supplement is just additional information that was sent with the K-1, use the original K-1 amount.

1 Replies
Level 2
Jun 1, 2019 7:05:16 PM

If the supplement is a corrected K-1, use that amount instead of the original K-1. If the supplement is just additional information that was sent with the K-1, use the original K-1 amount.