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Multiple Activities 199A Activity Worksheets
My LLC has two separate activities to report for 199A purposes. The 199A summary is pulling the full ordinary business income from Form 1065 into the first column of the worksheet. How can I break out the ordinary business income between the two activities so that it will flow to the 199A Statement Summary attached to each partner's K-1?
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‎January 23, 2024
11:45 AM