Thanks. However the only attachment was a ‘Transaction Schedule’ that only shows:
BEGINNING YEAR SHARES: 200
DESCRIPTION DATE SHARES
Sell 6/1/2023 -200
END OF YEAR SHARES: 0
There’s nothing regarding ‘Partnership Basis’. After the transaction mentioned, I no longer have any ‘interest’ (own any stock) in this ETL. My questions are for filling out the ‘Partner Basis’ value:
- Since I sold everything, would that make my ‘Partner Basis’ 0 (zero) for filing purposes?
- Or, should I use the ‘Beginning capital account’ in section ‘L’ from my ‘final’ K-1?
- Or, should I use the ‘Ending capital balance’ in section ‘L’ from my K-1 from last year?
Keep in mind, I no longer own the stock since selling all of it last year. Thanks for the help…!
