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There is a previous thread that vaguely answered this question saying to go to the line 20 section and input into the information into the grid, however most of the items I have on this client's K-1 are nowhere to be found there.
This is where the previous response directed you:
So now does anyone have a clue as to where to input the following on this **bleep** grid lol. Obviously this is not as easy as the prior thread made it out to be:
20AH1 Bonus Depreciation Adjustment for Most Non-Conforming States
20AH2 Gross Receipts for Unrelated Business Taxable Income Purposes
20AH3 Gross Deductions for Unrelated Business Taxable Income Purposes
99O46 Estimated Tax Basis
99O47 Cumulative Passive Losses
I am assuming everyone is working on their deadline for Monday trying to get Partnerships and S-corps done and haven't had to input an Enterprise Products Partners K-1 into an Individuals return due to the pretty weak answer in prior thread.
Will the real Tax Sensei please stand up and bless us with the answer?
Happy Tax Season
-Turbo Tuck
Solved! Go to Solution.