Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Re: K-1 input box for Self-Employment Income in Fiduciary Tax Return
K-1 input box for Self-Employment Income in Fiduciary Tax Return
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
GM5
Level 1
07-22-2024
02:08 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Imported a K-1 of a General Partner from Partnership Return which has a Self- employment Income in Box 14A same as Ordinary Income in Box 1. Where do I key-in the Self-employment income in Fiduciary Tax program???
1 Comment 1
PhoebeRoberts
Level 11
07-22-2024
02:16 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
1041s don't pay SE tax; nor do they pass such a thing out to the beneficiaries. If this is a grantor trust, I believe you have to memo it on the grantor letter.
