GlennLes
Level 2
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I'm having the same problem. The K-1 I received has line 17 with code AJ listed. The supplemental Information sheet has under Descriptive information two AJ lin...
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What I did was subtracted wages out of my cost of goods sold and added them into Salaries and wages and that did the trick.Seems like a problem for manufacturin...
Activity Feed for GlennLes
- Posted Distribution in excess of Basis on Business & farm. March 30, 2025 4:39 AM
- Got Cheered for Re: Box 20 of my K1 use code AJ which is Excess business loss limitation. A TurboTax review it wants me to identify the amount as some type of gasifaction?? Code AG. Help. March 13, 2024 6:18 PM
- Posted Re: Box 20 of my K1 use code AJ which is Excess business loss limitation. A TurboTax review it wants me to identify the amount as some type of gasifaction?? Code AG. Help on Business & farm. March 4, 2024 12:38 PM
- Got Cheered for Re: ERC Limited by S-corp Salaries and Wages not considering COGS wages. May 15, 2022 8:30 AM
- Posted Re: ERC Limited by S-corp Salaries and Wages not considering COGS wages on Deductions & credits. May 15, 2022 8:17 AM
- Posted ERC Limited by S-corp Salaries and Wages not considering COGS wages on Deductions & credits. May 13, 2022 2:30 PM