DGA
Level 1
04-10-2024
02:56 PM
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Client has a Schedule K-1 from a Partnership that shows a VCA credit flowing through to the taxpayer. I entered this credit onto Schedule VC on line 3a. The credit shows on Line 6 of the Schedule VC but does not carry to Schedule CR Line 31 or to Form 1 Line 18. A Pdf copy of the Schedule K-1 was uploaded through Attach Pdf Files for efiling, using Schedule VC 2 type on the drop-down box. I have no errors showing on the return. Any suggestions? Am I missing checking a box somewhere or need to add other input?
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