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After you file
Bingo! You win, thanks so much!
I actually made a big mistake. Most my K1s are LLCs, but this one was an Scorp. I entered it this year as an LLC on accident, but my K1 was a 1120S instead. Therefore it was reading mine from 2017 and I didn't realize I had it duplicated.
I was able to fix the 1120s and remove it from the LLC.
Wheew. Thanks so much! I'm glad you caught that.
I actually made a big mistake. Most my K1s are LLCs, but this one was an Scorp. I entered it this year as an LLC on accident, but my K1 was a 1120S instead. Therefore it was reading mine from 2017 and I didn't realize I had it duplicated.
I was able to fix the 1120s and remove it from the LLC.
Wheew. Thanks so much! I'm glad you caught that.
‎June 7, 2019
5:18 PM