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Deductions & credits
Still a little confused as to where this goes.
Shareholder basis worksheet - D other business credits or F Other items that decrease stock basis? (F would flow to line 13 on the the Shareholder Stock Basis Part 1
Then:
Manually override and add the amount to Schedule K-1 line 13 with Code AY
I have no idea where Code O is. Are there pictures somewhere?
March 3, 2025
8:11 AM