PChin
Level 3
03-29-2024
03:53 PM
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I have an individual with a K-1 and on line 12 - other deductions, there is a charitable deduction with code A. When I enter that on the K-1, it flows to the itemized deductions as a Code C and therefore I get an error message. I can't change it unless I override, I can't delete the Sch A since this automatically goes to Sch A from the K-1 worksheet. Not sure why it is doing this.
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