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Business & farm
Yes, in answer to all of your questions.
- You do need to report the ERC credit in Box 13 of your K1.
- Once this is done, it generates form 3800 in Part 111, Box 1AA per IRS regulations.
- If Turbo Tax does not permit efiling, you will need to send all this in by mail.
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‎April 28, 2021
1:49 PM
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