What to do when intuit link documents won't import to tax return

[jbtaxprep]

My client uploaded a K-1 into Intuit Link and it won't import into the tax return. How can I fix this?

[George4Tacks]

Do the entry manually?

[jbtaxprep]

I was afraid of that.  I am having trouble entering the information for line 13W.  I was really hoping I could force an import. 

[George4Tacks]

What type of k-1. My experience with import has not been good and I can only imagine how it handles the "odd ball" lines.

Ignoring the reference to screen numbers. This may help.

https://proconnect.intuit.com/support/en-us/help-article/form-1065-schedule-k-1/report-partnership-k...

[PhoebeRoberts]

13W could be almost anything. You can't do the entry without reading the footnotes.

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[jbtaxprep]

Thanks I will try that.

[jbtaxprep]

I will also compare the return last year and the year before that.  This is a Ranch partnership with rental income and other forms of depreciation.  Thanks for the help.

[jbtaxprep]

I know it's a section 754 depreciation adjustment.  I will just compare my input from prior years and see if I can get it right in 2022

[PhoebeRoberts]

I either put it as an Other Separately Stated item, or lump it into Box 1, depending. IMHO the 1065 preparer should have lumped it into Box 1, but it's about 50/50 whether I've seen that done since the change in rules.