lw15
Level 3

Business & farm

Thanks, I agree that once file individual 1040 tax forms will need to complete form 8995-A (and have seen a series of posts about issues with that forms release) but this stream was about filing an LLC (pass through entity) form 1065 (due mid-March) to report the allocation of DPAD from an ag coop to the LLC being passed on to the LLC members (who will then need form 8995-A).  To complete the 1065 form needed to be able to access Schedule K-1 Statement C.  As noted, there seems to be a 'work-around' for that portion now, although somewhat cumbersome depending on number of members.  Also, as just posted separately need to be careful to ensure Statement C gets printed when sending K-1 forms to members.