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On Schedule K-1, boxes 1 and 2 have data entered, so I need to have two separate K-1s? Do you enter boxes 4 - 20 on each Schedule K-1?
box 1, 2, 5, 14 and 20 are on form 1065; I assume that the rental real estate income does not have interest income, so I think it only goes on K-1 for box 1 - correct?
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‎July 15, 2020
8:38 AM