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Self employed
@Anonymous
S Corporation (Form 1120S)
The S corp is still open/dormant.
Not a Final K-1 and Not Amended K-1
No 20Z found
K-1
Part 1 has company info
Part 2 has shareholder info
Part 3, 1 Rental Real Estate checked off
Part 3, 2 Net rental real estate income , materially participated, and is a trade or business checked off
Section D2, A Does this k-1 include a Section 199A ? No
That is all the info in it--
Under K-1 S Crop there is From 6198, when I click on it, the cursors goes to line 1 c "Other form or schedule" and it is blue, like it wants me to input something there. Not sure what I would put there.
Thanks for your help
‎June 4, 2020
12:58 PM