JamesG1
Expert Alumni

Business & farm

Sorry, I did not mean to imply that such a report was generated by the tax software.

 

I have always presumed that such reports were prepared independent of the tax software, knowing the needs of the tax return preparer and the IRS requirements. 

 

I would see them regularly when I worked in the tax offices in the spring.

 

Short of having such a report, you will have to assign the items to box 1 income, box 2 income, or allocated between the two.

 

@aysoref 

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