tammie
Level 4
03-29-2024
01:24 PM
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On one 1040 client with a S-Corp K-1-- shows charitable contributions in Box 12 of the K-1, Code A. But an error is appearing on Schedule A for charitable contributions because Type C is showing up. To change Type C is an override. I should not have to override this. Another 1040 client with a S-Corp K-1 and charitable contributions in box 12 of the K-1 is just fine on Schedule A. I can't see any difference and have never seen a Type C does show on Schedule A. Any suggestions or insight would be appreciated.
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