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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
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- IAM TRYING TO POST FINAL YEAR DEDUCTIONS FOR A SCHEDULE K-1 FORM 1041. CANT FIND WHERE TO POST THEM.
IAM TRYING TO POST FINAL YEAR DEDUCTIONS FOR A SCHEDULE K-1 FORM 1041. CANT FIND WHERE TO POST THEM.
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Don Milligan
Level 1
03-01-2023
10:05 AM
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PhoebeRoberts
Level 11
03-01-2023
11:28 AM
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You should have a diagnostic that says "read the K-1 instructions and make the entry directly where it belongs, not in the K-1 input screen."
