- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
On Individual form 7203 based on 1120S K-1, I have a large formal debt 1 and new formal debt based on 2022 & 2023 losses. If '23 loss does not impact net taxable, do you restore any of that in Part II Shareholder Debt Basis? Do you add that to line 26?
Topics:
‎September 13, 2024
8:14 AM