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After you file
Threshold question:
Did you receive a Schedule K-1 (Form 1120-S) or a Schedule K-1 (Form 1065)?
https://www.irs.gov/pub/irs-pdf/f1065sk1.pdf
https://www.irs.gov/pub/irs-pdf/f1120ssk.pdf
Note that the lines (below Line 3) do not match-up with respect to the two forms so you may very well have incorrect entries on your return.
‎July 4, 2022
3:59 PM