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Level 4
February 8, 2022
Question

guaranteed payments wont feed to k-1 from Schedle K and K-1 wks

  • February 8, 2022
  • 7 replies
  • 9 views

1065 have health insurance guaranteed payments correctly input on Sch K and special allocation on K-1 wks, but they wont feed to the K-1's 

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7 replies

dkh
Level 15
February 8, 2022

The amount gets included in line 4a.   Is it not there?  Mine works

dkh
Level 15
February 8, 2022

Be sure you've entered the total on the Smart Worksheet for page 1 of 1065 and on the Partners K1 worksheets for the allocations

clavertyAuthor
Level 4
February 8, 2022

all that is correct. Software is updated. Isnt there some kind of other "update" that can correct the software ? 

dkh
Level 15
February 8, 2022

You can try this, of course with 2021 not 2020 like pic shows