janelfredericks e
Level 1
03-29-2023
01:31 PM
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dascpa
Level 12
03-29-2023
01:35 PM
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On 1065 K-1 worksheet double click on Line 12. Supporting worksheet line 2 you need to adjust. For prior year's carryover Line 1 and see Form 4562 Line 10.
dkh
Level 15
03-29-2023
02:48 PM
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Is this your return or a client's return ? Is there more than one K1 or also a Sched C also on this return? The Sec179 on the K1 shouldn't exceed the amount of income on K1....... wondering why you have excess 179 .