johnm
Level 3
04-12-2022
09:40 PM
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Like title says: form 7203 line 8a non-deductible expenses is not populating frmo K-1 and not allowing a direct entry EXCEPT via override which is generally avoided.
Have any of you handled this situation?
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IRonMaN
Level 15
04-12-2022
10:39 PM
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Try deleting the K-1 and see if a “fresh” K-1 works any better.
Slava Ukraini!
taxiowa
Level 9
04-13-2022
10:50 AM
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I never found any way to place entry on that line. I just override it so 7203 is correct. If you find some way to access that line; please post. Nothing posts automatically to 7203 so a new K1 won't work.
JRC
Level 8
04-13-2022
11:05 AM
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Right on top of the form: Before Part One...
Stock and Debt Basis Limitations Smart Worksheet.
Item B: Nondeductible expenses just enter the amount for the current year