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I have a partnership dispute that is holding up the release of my 2023 LLC K1. My tax consultant advised that I file form 8082 with my 2023 and estimate what the K1 values would be. In form 8082, they said I should note the partnership dispute, that K1 values are estimates and state that i would file an amended return once…
I'm helping my mom filing her taxes this year w/ freetaxusa, and I'm stuck on her Schedule K-1. My mom is a co-owner of a restaurant, and the Schedule K-1 she got this year has box 17 with code A, AC, AJ, and V. Code A has a dollar amount with it, so I know how to enter it into freetaxusa. For AC and Aj, there's an…
I figured out where to enter the K-1 for the federal section. What do I do with it on the California state section, if anything?
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