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k-1 box 13 deduction does not offset income from box 2
I'm entering information from a K-1 with income in box 2 and deductions in box 13. The deductions do not offset the income in the final numbers, and the accountant that helped prepare the schedule said they should. This is rental of farm land, so I choose special handling. All at risk. Any thoughts why this is happening or what I might be entering wrong? Thanks.
March 18, 2021
10:10 AM