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Level 2
August 25, 2022
Question

In ProSeries. I have a 1065 K-1 with an amount in box 11I, for the sale of QSBS stock which is eligible for the full 1202 exclusion. How do you handle in ProSeries?

  • August 25, 2022
  • 6 replies
  • 12 views
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6 replies

Intuit Community Champion
August 26, 2022

fill out schedule D worksheet (when in any box double click), and the capital gain/loss adjustment worksheet will pop up. scroll down to part 3, and you will see the box for QSB stock

Level 2
September 6, 2022

Hi Terry53029,

Thank you for replying.  I was out on vacation which is why the reply is delayed.  The issue I have is the Schedule D rolls from the K-1.  When I click on the D and it brings me to the 8949, it will not allow me to click into the adjustment box or any other box.  I don't know if there is a way to enter the adjustment without overriding the cell.  Thank you.

Intuit Community Champion
September 6, 2022

Go back to the Schedule D and double right click as I mentioned in the previous reply