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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Re: CA.. K-1, Box 14D says AGGREGATE GROSS RECEIPTSScreen 20.3 says wages. K-1 directions say 14D is forfuture use.
CA.. K-1, Box 14D says AGGREGATE GROSS RECEIPTS Screen 20.3 says wages. K-1 directions say 14D is for future use.
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Poulter
Level 1
09-26-2021
12:26 PM
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Info in Box 14 D, not in Box 20
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George4Tacks
Level 15
09-26-2021
12:47 PM
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Are you preparing the K-1? If so, what module? OR are you attempting to input a K-1 into the 1040?
Are you referencing to the FTB instructions?
You can use more words, the price is the same. FREE!
Answers are easy. Questions are hard!
