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Business & farm
The K-1 I received was issued to another of my partnerships. So, I have a K-1 Box 20 that did come with a "schedule" for Code L. My question is....1) what number(s) to I use from that Schedule (column G, H or more likely Column F minus G and minus H...?)...and 2) then were does that number(s) go in the Form 1065 to which the K-1 was issued to? Need help asap, as the 1065 is due TODAY. Ugh.
March 15, 2021
8:47 AM