Screen 8082 - Inconsistent Treatment or AAR (1040)

General Information

Enter
1
for reporting a Notice of inconsistent treatment, enter
2
to make Administrative adjustment request, or enter
3
to report both.
Enter
1
for reporting an Estate, or enter
2
for reporting a Trust. You can enter data in this field in the
K1 1041
folder. When completing the
8082
screen in the
K1 1065
,
1120S
folder, this field isn't available.

Inconsistent or Administrative Adjustment Request Items

Use this statement to enter information that describes the item(s), indicating whether the amount, treatment, or both are inconsistent or an administrative adjustment request. Enter data in
Amount Shown
and
Amount Reported
. The data in the schedule transfers to Form 8082, Part II.
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