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Help!  Same issue.  But last year TTax filled out line 20 on my K1 as $108k even though line 1a on 1065 was $190k.  I never have returns or allowances.  How would the number be anything other than line 1 on the 1065?  This year it's my only "error" and it asks me to manually enter AG  GROSS RECEIPTS FOR SECTION 448(C) .   Help please.   

 

@PatriciaV 

@ThomasM125