PatriciaV
Employee Tax Expert

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Does the number in the Smart Worksheet also appear on Part I Line 3m (the section below the worksheet)? It may be a total or a number from the supplemental information provided with the K-1.

 

You could try deleting the K-1 then re-enter it while keeping track of changes on Form 7203. This might reveal which entry creates the number on Line 3m.

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