Skip to main content
New Member
September 10, 2026
Question

743(b) Box 20U

  • September 10, 2026
  • 1 reply
  • 16 views

Hello,

I am looking for some help generating K-1 box 20u for a 743(b) adjustment.

I have set up the assets in the depreciation screen and allocated it to the 743(b) Schedule K Only. It is generating box 13v correctly, but it will not generate box 20u.

Is there another check box or input I am missing? Any information helps!

1 reply

PhoebeRoberts
Intuit Community Champion
September 10, 2026

Screen 22.1, Other Information, Other Items, Remaining 743(b) adjustment. Mind the note to specially allocate it once you’ve entered the numbers.