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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?
‎April 21, 2024
4:58 PM