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Deductions & credits
Thank you. I did find another post that helped answer this question.
Long story short, I found the little box on Form 1065 p5 under Partners' Liabilities Smart Worksheet, next to the Ending number, and there I would need to mark it 1,2,3,4 or A, B, C, D to match up to what is entered on Sch K-1 Wks for each partner.
‎February 2, 2020
5:52 AM