Miraflores · Okafor-Lindqvist 2025
⏱
🔔
For Priya Raman
Nothing needs you.
K-1s & basis › SchE.28A
SchE.28A · federal · SchE line 28A

Lindqvist Family Woodworks, Inc. (S corporation) - passive income

18,400
engine v3
not yet verified ⚑ K1-RECEIVED · pass 2024: 16,900 (+1,500)

How this number was built

R-K1 Schedule K-1 item mapped to the return.
Engine note: Shareholder does not materially participate (does not work in the business).
Sources (1) — where the inputs came from
2025 Schedule K-1 (Form 1120-S) - Lindqvist Family Woodworks, Inc.
D39 · page 1 · field box1 · “Box 1 ordinary business income”
read as “18,400.00” → 18,400 99%
Flows into

Independent checks

Every expected K-1 received and mappedAgrees
Woodworks box 1 18,400 -> SchE.28A; Ridgeline box 2 8,400 -> SchE.28B, box 5 120 -> SchB, box 9a 1,350 -> SchD.12, box 21 foreign tax 210 -> Sch3.1. Ridgeline arrived 2026-06-22 (extension).
Method: 2024 return reported two K-1s; matched each 2025 K-1 box to a return line.
Open check →

History — nothing is overwritten

v1 · 2026-03-04: 18,400v2 · 2026-03-19: 18,400v3 · 2026-06-23: 18,400
Adjust this number
Reviewer approves; over 1,000 tax effect needs the partner.

Evidence & discussion

Record how you verified it