MarilynG1
Expert Alumni

Business & farm

Per Expert @LeonardS:

 

"If you have a K-1 and a 1099-B for the same items and amounts you have two options.

 

  • Enter the information from the K-1 and do not enter the 1099-B information.
  • Enter the information from the 1099-B and do not enter the K-1 information.

Either of the methods will enter your information without any duplication."

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