P.S. I'd be happy to provide the actual line item math here if helpful (this is anonymous enough), but would need to know what is helpful to answer the question...
Thanks!! That makes sense given the instruction for the form, and yet when I look at my K-1 and the Shareholder Basis Worksheet our company accountant provided,...
I keep getting errors on my 7203 form when I review and go to file my taxes...our S-Corp had a net gain in Part I, but the only place to calculate allowable ded...
