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Level 6
December 7, 2019
Solved

Sch K-1 (from partnership) 199A Supplement information needs to be entered onto Fiduciary return..help

  • December 7, 2019
  • 1 reply
  • 9 views

I am trying to enter information onto a fiduciary return from a partnership return K-1.  This is information from the Sch K-1 199A Supplement (line 20) of the K-1.  On the K-1 worksheet,  Section B the lines where it appears I would enter this information are "whited out".  I would have to override to enter the information.  When I try to cross reference those lines nothing comes up except general instructions for the overall K-1 worksheet.  I admit to being 100% lost here so hoping for some guidance.  

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Best answer by George4Tacks

Scroll down in Screen 25 to the Other (20) and enter the numbers in to the grid for 20Z, 20AA, 20AB, etc

I am unclear about what is "whited out". Often the codes from the K-1 appear on a separate sheet, following the K-1

1 reply

George4Tacks
Level 15
December 7, 2019

Scroll down in Screen 25 to the Other (20) and enter the numbers in to the grid for 20Z, 20AA, 20AB, etc

I am unclear about what is "whited out". Often the codes from the K-1 appear on a separate sheet, following the K-1

Answers are easy. Questions are hard!
Just-Lisa-Now-
Intuit Community Champion
December 7, 2019
ProSeries doesn't have a Screen 25
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪