DaveF1006
Employee Tax Expert

Deductions & credits

It depends.  I assume this is reported from a K-1. Can you clarify this by telling me if:

  1. If this a K-1 from an S-Corp or partnership?
  2. The amounts listed in each box of the K-1.
  3. Once I have this information, I will test this in my software to see if I get the same results as you.
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