@Mike9241
Help! Same issue. How do I figure out that formula? Last year TTax filled out line 20 on my K1 as $108k even though line 1a on 1065 was $190k. I never have returns and/or allowances. This year it's my only "error" and it asks me to manually enter AG GROSS RECEIPTS FOR SECTION 448(C) . Help! This year my 1065 line 1 is $187k.
