CPAAlly
Level 2
03-15-2022
10:38 PM
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taxshack
Level 5
03-15-2022
11:01 PM
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You have to complete the Supplemental Business Expense Worksheet. In the forms list it is about 5 down from the K-1. Then it will flow as UPE to Schedule Ep2.
Preparing taxes is not my life, but my life is amazing because I prepare taxes.
Level 15
03-16-2022
06:39 AM
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On the partners 1040, K-1 worksheet, right below Line 20Z is a Quickzoom button to get to the UPE worksheet.
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Level 9
03-16-2022
08:41 AM
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Right after box 12 on the K1 worksheet is a quickzoom. Use that to get to 179 info and for some reason the box you are looking for is right there.