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Deductions & credits
Your final partnership tax return would have addressed this on the Schedule K-1 Form 1065 you should have received. That K-1 would then be reported in the tax year that it represented. Since you stated your business closed in 2020, the final partnership return should have been filed for 2020, and your 2020 Schedule K-1 would have been reported on your 2020 taxes. If the final return is not being filed until 2021, then your 2021 K-1 needs entered and has the info to address this situation.
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‎February 2, 2022
6:19 PM