I may be losing my mind. First the 12-A for the K1 is coming through as a 60% limitation charitable deduction. Fine, just get it to schedule A. It would not flow through automatically at all. SO I just put the amount on Sch A so I could efile today - and well after making a small adjustment to the S corp and refeeding the K1 to the Indiv (since this mornings update) - now instead of $435 cash I have over $7k!! From who knows where. No input lines with that at all, no carry overs. Anyone else having crazy charitable contributions or K1 flow issues today?
Basis, basis, basis. WAY DOWN on the K1 input page was a long lost carryover of charity from years and years ago that freed up. When in doubt, scroll down as far as you can. Moving stuff all the time...
Basis, basis, basis. WAY DOWN on the K1 input page was a long lost carryover of charity from years and years ago that freed up. When in doubt, scroll down as far as you can. Moving stuff all the time...
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.
