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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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- Where do you enter a k1 that is being passed through to a c corp
Where do you enter a k1 that is being passed through to a c corp
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taxman48
Level 1
05-07-2022
02:53 PM
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joshuabarksatlc
Level 10
05-07-2022
04:35 PM
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If you're working on the filing for the recipient of the K-1 (a C corp):
Screen 16, Schedule K-1, of the Lacerte Corporate Tax module
If you're working on the filing for the issuer of the K-1 (partnership... etc), enter the C corp info in the partner information (e.g. Screen 7 for partnership).
I come here for kudos and IRonMaN's jokes.
