Thanks for the advice.
The attorney did indicate that the beneficiary's percentage of the Total Excess Deductions is 50% and calculated that amount at the end of his attached statement. So I'm thinking that is the amount that I should enter in box 11A. Do you agree?
Also, I see that the IRS instructions for form K-1 specify "Figure the deductions on a separate sheet and attach it to the return." Does that mean I have to print my taxes and file by mail with the attorney's attachment, rather than e-file?
Thanks!
