Are both amounts the same? Are both amounts the same as what you reported as box 1 income at the screens Choose Type of Activity and Enter Income or Loss? Please clarify.
Or did you report somewhere else other than box 1 income?
When entering the S corporation K-1, were you required to enter the one K-1 as if you had received two K-1's?
There are instances when this is required because the Schedule K-1 Form 1120-S may report income in box 1 and box 2.
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