This is happening to a client of mine...Info is being double counted from the 1099-DIV onto the 1065 K-1 (a foreign partnership). And yes, the SSN's match for both documents. Did anybody find out the proper way to do this? Do I just ignore the K-1 or will that cause issues for my client? Is there a way to "link" or "match" them in the system so that it's not double counted but still reported?
