jmzchz5560
Returning Member

Schedule K-1 2023 Final K-1 Checkbox - Disposition of S-Corp interest information

Closed this LLC with S-Corp election ending 2023. In final review, TT will not let me skip Part II Disposition of S Corporation Shares section. I had no shares in the LLC, was only managing member. Form 7203 was completed. Basis beginning of Year $9309, Stock basis end of corporation tax year is $0  == TT will not let me e-file my final returns. due to this item?  Please help?