- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
K-1 box 1 and 2 box 20 Z (199A) but in 2023 one of passthrough isn't listed anymore. what to do?
I found multiple posting regard to filling out box 20's Z (199A) but my question what happen if the passthrough LLC isn't listed the following year?
In 2022 I enter 1 K-1 per passthrough LLC ( 199A). There were 5 passthrough LLC, call it A LLC, B LLC, C LLC, D LLC and E LLC for example. But in 2023 tax filing D LLC passthrough was not list section 199A. It was nice of TT to remind me I entered D LLC. But do I just delete the D LLC K-1 entry for 2023? Or entered 0 or mark K1 as closed? I actually don't know if D LLC is closed just it was not list as one of passthrough anymore.
‎September 23, 2024
7:07 PM