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I am having issues with y K-1 Form 1120-S lines 12 and 16 transposing numbers. How can I fix the the numbers to correct?
My K-1 Form 1120-S Code A was entered as $25 and Code D listed as $3428, when I continue, it changes Code A to $3428 instead of the $25 and asks what was donated.
‎April 11, 2025
2:43 PM