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OK online Form Schedule K-1 (1065-B): What You Should Know

Schedule K-1 (Form 1065) β€” Losses β€” Special Sep 24, 2023 β€” Enter the amount, net of any allowable deductions, reported on line 7 of the Form 940 Schedule K-1 (Form 1065) in the box 'Total Net Loss'. In addition, enter the 'K' under item 'Other' in the item column on line 1 if there is an amount for this item to include. Sep 20, 2023 Schedule K-1 (Form 1065) β€” Losses β€” Special Instructions Sep 20, 2023 Schedule K-1 (Form 1065) β€” Other β€” Information Sep 24, 2023 Schedule K-1 (Form 1065) β€” Enter the Amount, Net of Any Eligible Expenses, Gross and Less: Sep 25, 2023 β€” Enter the amount of the gross loss in the box 'Gross and Less' of the Schedule K-1 (Form 1065) Enter line 4 in column F, the amount of the loss on line 4, 'Other' on line 2, and column E, the amount of any allowable deductions, in box 'Taxable' of the Schedule K-1 (Form 1065). Note In the β€œAll” column on line 11 of Schedule K-1 (Form 1065), enter the income amount reported on line 7 of the K-1 (Form 1065) You have to enter the amount on line 4 of the Schedule K-1 (Form 1065).

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