In filling out the S-corp K-1 Adjustments under State Taxes there are a couple lines that do not match my K-1.
Items Affecting Shareholder Basis:
-It only lists 16a, 16b, and 16c
- Mine only has 16A and 16D. Where does D go?
Aggregated Gross Receipts_____ (do not leave blank)
- It says it can be found on line 17
- Mine only has 17V with "STMT". How is this to be used?
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