kern
Level 3
06-23-2022
03:18 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Manually entered 1041 K-1 (trust) into 1041 (sub-trust). No problem there. It won't allow me to enter CA adjustments so that California K-1 and 541 is correct. What am I missing here?
Best Answer Click here
Labels
Level 15
06-23-2022
04:29 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I havent had any like this personally, so Im just guessing...does the 541 not have its own K-1 worksheet to show differences, like a 540 does?
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
kern
Level 3
06-23-2022
04:47 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Unfortunately, no, there doesn't appear to be. Sure would make my life easier if there was.
kern
Level 3
06-24-2022
02:11 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Problem solved, has to be manual - completed on the various forms directly.
Still might be saying a few choice things over the lack of an amazing worksheet that would eliminate that fun little field trip I took.