vbwilks
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@Mike9241,everything about your example checks out with my return for p. 1 and sch. K. In fact, I think it just checks out. I'm not sure if you meant for your e...
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@Mike9241wrote:line 10 on page 1 is supposed to exclude capitalized guaranteed payments. schedule k line 4, k-1 line 4 and m-1 line 3 are supposed to report tot...
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It is no longer red after my fix. And I think perhaps your method could get it there as well. But my solution has the benefit of making M-1 line 3 correct, wher...
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Y'all are, of course, correct that an M-1 entry wouldn't be an override. In my head, I think I was worried about doing the M-1 entries for some reason and was t...
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Thanks very much for y'all's help on this.@Rick19744@Anonymous_I don't like doing overrides, but it does seem like this is something that just has to be accompl...
Activity Feed for vbwilks
- Posted Re: Capitalized Guaranteed Payments on Business & farm. May 27, 2022 11:25 AM
- Posted Re: Capitalized Guaranteed Payments on Business & farm. May 26, 2022 8:20 AM
- Posted Re: Capitalized Guaranteed Payments on Business & farm. May 25, 2022 1:13 PM
- Posted Re: Capitalized Guaranteed Payments on Business & farm. May 25, 2022 11:31 AM
- Posted Re: Capitalized Guaranteed Payments on Business & farm. May 25, 2022 10:17 AM
- Posted Re: Capitalized Guaranteed Payments on Business & farm. May 25, 2022 9:44 AM
- Posted Re: Capitalized Guaranteed Payments on Business & farm. May 25, 2022 9:38 AM
- Posted Re: Capitalized Guaranteed Payments on Business & farm. May 25, 2022 9:13 AM
- Posted Re: Capitalized Guaranteed Payments on Business & farm. May 25, 2022 8:37 AM
- Posted Capitalized Guaranteed Payments on Business & farm. May 24, 2022 11:06 AM
- Posted Re: Turbotax Premier Stuck at Activation Window on Get your taxes done using TurboTax. September 14, 2021 2:14 PM