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April 6, 2024
Question

Form 1120-S tok me to manually enter form 7203 -- won't let me enter line 8a/9

  • April 6, 2024
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I have this sheet from the firm that did our K-1, but it will not let me enter the amount in either of these line to come out with the correct stock basis. I actually entered this on a previous screen but it is not coming in here.  Can anyone help?