DaveF1006
Expert Alumni

Business & farm

Yes, in answer to all of your questions.

  1. You do need to report the ERC credit in Box 13 of your K1.
  2. Once this is done, it generates form 3800 in Part 111, Box 1AA per IRS regulations.
  3. If Turbo Tax does not permit efiling, you will need to send all this in by mail.
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