@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...
@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...
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...
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...
Thanks very much for y'all's help on this.@Rick19744@tagteamI don't like doing overrides, but it does seem like this is something that just has to be accomplish...
