K-1 Box 20ZZ has several items that I entered. I did sell some units of this publicly-traded company. What else do I do with them in addition to adding them to box 20?
Bonus Depreciation Adjustment for most Non-conforming states 81 (I guess only relevant to state returns...)
Gross Receipts for Unrelated Business Taxable Income Purposes 3380
Gross Deductions for Unrelated Business Taxable Income Purposes 3561
Gross Income 3380
Partners Basis Items & Remedial Items for Section 163(j) -414
Partners Interest Disposition Gain/Loss for Section 163(j) -378
