giangreco
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Overriding doesn't seem to impact anything wrt e-filing, thankfully. I wish I knew why TurboTax was doing what it was doing. Thanks for your help.
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@Rick19744 Yeah, in continuing to poke at it, I just overrode the distributions in the Schedule M-2 worksheet. That seems to get me where I want, but I wish I k...
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Ah, @Rick19744, you're right. The beginning balance (Schedule M-2 column (a) line 1) is zero! Thanks. Now to figure out how to set that to what it should be. (N...
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@giddyupjr Fwiw, I ended up just editing the forms directly. But either there's some strange tax law that TurboTax is aware of that nobody else is, or this is a...
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Hi @Rick19744. Thanks for asking clarifying questions.1: K-1s: $35,000 each.2: Schedule M-2 column (a) line 7: $50,0003 & 4: Yes, looks like it. $50,0005: Thank...
Activity Feed for giangreco
- Posted Overriding doesn't seem to impact anything wrt e-filing,... on Business & farm. June 5, 2019 2:26 PM
- Posted @Rick19744 Yeah, in continuing to poke at it, I just over... on Business & farm. June 5, 2019 2:26 PM
- Posted Ah, @Rick19744, you're right. The beginning balance (Sche... on Business & farm. June 5, 2019 2:26 PM
- Posted @giddyupjr Fwiw, I ended up just editing the forms direct... on Business & farm. June 5, 2019 2:26 PM
- Posted Hi @Rick19744. Thanks for asking clarifying questions. 1... on Business & farm. June 5, 2019 2:26 PM
- Posted Can an S-Corp's distributions be greater than net income? TurboTax doesn't seem to allow it. on Business & farm. June 5, 2019 2:26 PM