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Schedule k1 form 1120s line 17d(x) ERROR? TT automatically entered the UBIA amounts from 2015 and 2017 as income for 2018!
I didn't discover this until entering K-1 into Form 1040. I deleted the Code X line from K-1 in my 1040 to make the corporate loss show correctly, but I'm concerned that doing that could trigger an audit.
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‎June 3, 2019
5:18 PM