Earl Posted January 10, 2020 Posted January 10, 2020 I note box 4 is split on the 2019 Schedule K-1 into a, b & c are both a & b self-employment income? (Don't have a completed k-1, just have a question asked me about it that I can't answer and just wondering how it will work.) thanks CBW
Luke Bailey Posted February 27, 2020 Posted February 27, 2020 I believe so. See Treas. reg. 1.1402(a)-1(b) re "use of capital" payments. Luke Bailey Senior Counsel Clark Hill PLC 214-651-4572 (O) | LBailey@clarkhill.com 2600 Dallas Parkway Suite 600 Frisco, TX 75034
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