roper
New Member

After you file

Thanks for your reply. No guaranteed payments on line 4  of schedule K. Actually, very few entries on schedule K. A negative number in box 1, a positive number in box 2, fairly small numbers in 13 a, 17 a and 18 C. But again, that very large positive number in 14a which, again, in years past, has been the same negative number from line 1. Any other ideas?