Your QB numbers do not look correct based on the limited information.
What's reported on the following lines:
- Sch M-2 column (a) line 7
- Sch K line 16d
- Sch M-2 column (a) lines 1 thru 5
- Schedule L line 22 and 23
*A reminder that posts in a forum such as this do not constitute tax advice.
Also keep in mind the date of replies, as tax law changes.
