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Do I input AJ with the same dollar amount on Scheduled K-1 Box 20?
I have scheduled K-1 in Box 20 showing code AJ with STMT, refers to page 2, which listed AJ for Box 20 with 2 seperate line with the same amount:
Aggregate gross income or gain: 13,530
Aggregate deduction: 13,530
When I input dollar amount for Box 20, shall I input 2 seperate line with same code AJ and same dollar amount exactly as listed on page 2? But without explaining line 1 is for gross gain, line 2 is for deduction?
March 31, 2025
9:41 AM