delmarflwr2
Level 2
04-02-2022
06:34 PM
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I have spent almost two hours with tech support asking how to handle the Line 14a and 14b on proseries basic for this form. K-1
They now tell me to post for some help on the community, Please someone help me
No problem with Federal but the state. There is no place to enter 14a and b
14a is tax exempt interest of 1099 column be- column c say -1099.
14b. Net investment income of col.b states 1954 column c states 1354 - column d 3308 and also col. e
is 3308. The 541 does not have line 14 and need help where to enter this information. Having a hard time with this. Please advise - even to email [email address removed]
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