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State tax filing
No, all three percentages are identical for each member. Here are screenshots showing what I mean. They're both for the same member, who started out with 20% ownership and ended with 0%.
Worksheet: <a rel="nofollow" target="_blank" href="https://www.dropbox.com/s/gonxc2fe87h3b0l/2018-02-25-k1%20worksheet.PNG?dl=0">https://www.dropbox.co...>
Schedule K-1 part 2: <a rel="nofollow" target="_blank" href="https://www.dropbox.com/s/vqb91fwwhpjbc62/2018-02-25-k1%20part2.PNG?dl=0">https://www.dropbox.com/s/...>
The replacing member, who started with 0% and ended with 20% for all three categories, shows correctly on the worksheet, but their K-1 part 2 also shows 20% beginning and 20% ending in all three categories.
I appreciate your help here.
Worksheet: <a rel="nofollow" target="_blank" href="https://www.dropbox.com/s/gonxc2fe87h3b0l/2018-02-25-k1%20worksheet.PNG?dl=0">https://www.dropbox.co...>
Schedule K-1 part 2: <a rel="nofollow" target="_blank" href="https://www.dropbox.com/s/vqb91fwwhpjbc62/2018-02-25-k1%20part2.PNG?dl=0">https://www.dropbox.com/s/...>
The replacing member, who started with 0% and ended with 20% for all three categories, shows correctly on the worksheet, but their K-1 part 2 also shows 20% beginning and 20% ending in all three categories.
I appreciate your help here.
‎June 4, 2019
6:03 PM