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Business & farm
Patricia,
Thank you, however, that only gets me to the "Beginning Liability" numbers not the "Ending Liability" I have my liabilities under "Other Liabilities" and I thought that would report directly to the K-1 in the appropriate section but when I run my error report it still indicates there are liabilities missing on the Schedule K Reconciliation, which I can't access or input from the error screen. Help!
‎January 30, 2024
2:54 PM