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posted Feb 19, 2023 10:16:38 AM

Final year 1041 K-1

I have a 2022 final year 1041 that will not show the excess deductions and capital loss on the final K-1 on line 11a and 11d. The return is marked as final.

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Level 15
Feb 19, 2023 1:25:12 PM

1 Replies
Level 15
Feb 19, 2023 1:25:12 PM