george1
Level 1
12-07-2019
08:26 AM
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Best Answer Click here
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itonewbie
Level 15
12-07-2019
08:26 AM
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On Screen 27.1 under Income Recorded on Books not Included on Schedule K.
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Still an AllStar
Still an AllStar
PhoebeRoberts
Level 11
12-07-2019
08:26 AM
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If you're asking where to enter it on the 1040, I just make an other increase to basis.
DennyBriBri2
Level 2
03-03-2021
09:37 AM
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itonewbie,
For my Corporate FY 2019 screen 27 is for Section 280H limitations. I'm looking for Federal non taxable income which is reported on book. I want this to show as a M1 adjustment.
Can you help with this?