Stop-Tax-Co-Lob
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Thanks@nexchap!Hopefully I can get it sorted!
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@nexchapI completely disposed of the fund in 2020 so this is the final K-1 but there was no Col 11 or 12 on the Sales Schedule?
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@nexchapHmm, CA is (of course) a non-conforming state but aside from the previously mentioned items 20AH1-4, there is no Column 11 or 12 on the Sales Schedule. ...
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Thank you@nexchap! One more question if I may: On another K-1 I have numbers for 20AH1 (Gross Receipts for Tax Exempt Entities), 20AH2 (Gross Receipts), and 20A...
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@nexchapThanks so much for the quick response! I created an Excel spreadsheet to make the calculations for me. Is it safe to assume that I can just divvy up Bas...
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