406bigsky
Level 1
05-25-2021
03:13 PM
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How do I get the partner K-1 numbers reported for Line 13, code V and Line 20, code AH related to a section 743(b) adjustment requirement? Thanks!
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Level 11
05-25-2021
03:24 PM
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Screen 22, Other Sch K Items.
Sec 743(b) negative adjustment (which is 13V) is the second from the bottom in Deductions.
20AH is a drop-down menu option inside Other Items (Ctrl+E), the very last item under Other Information.
Then you specially allocate in Screen 29.
406bigsky
Level 1
05-25-2021
03:38 PM
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Found them all - thank you so much!