sprat22
New Member

Business & farm

In my case I also must use 3rd method with direct entry on K-1 and 100% on beneficiary list as required. In my case though it doesn't sum beneficiary amounts correctly. What is your trick to get it to sum correctly? Phone help is calling the doing of the sum tax advice and won't give it? I will have to do 1041 all by hand and return for refund if it doesn't sum correctly?