jbtaxprep
Level 2
02-25-2023
04:12 PM
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My client uploaded a K-1 into Intuit Link and it won't import into the tax return. How can I fix this?
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George4Tacks
Level 15
02-25-2023
07:56 PM
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Do the entry manually?
Answers are easy. Questions are hard!
jbtaxprep
Level 2
02-27-2023
12:08 PM
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I was afraid of that. I am having trouble entering the information for line 13W. I was really hoping I could force an import.
George4Tacks
Level 15
02-27-2023
12:12 PM
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What type of k-1. My experience with import has not been good and I can only imagine how it handles the "odd ball" lines.
Ignoring the reference to screen numbers. This may help.
Answers are easy. Questions are hard!
Level 11
02-27-2023
12:28 PM
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13W could be almost anything. You can't do the entry without reading the footnotes.
jbtaxprep
Level 2
02-27-2023
12:29 PM
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Thanks I will try that.
jbtaxprep
Level 2
02-27-2023
12:31 PM
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I will also compare the return last year and the year before that. This is a Ranch partnership with rental income and other forms of depreciation. Thanks for the help.
Level 11
02-27-2023
02:32 PM
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I either put it as an Other Separately Stated item, or lump it into Box 1, depending. IMHO the 1065 preparer should have lumped it into Box 1, but it's about 50/50 whether I've seen that done since the change in rules.