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Help error on K1 re: 199A information not being carried over from the main form.

shf1957
Level 7

I completely filled in the 1041 form with dividends, qualifying dividends and 199A dividends.  But on the k1 it only shows dividends and qualifying dividenda.   In box #14 of the K1 it states I  and  on the second page it states the the proper amount of the 1999A.     But when I go to put that on his federal  it states that  i can't take that or put that in because there iw no 199A income. only dividends in    2a and 2b... What should I do?

 

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1 Comment 1
dd4vols
Level 10
Level 10

First, Form 1041..bottom of page 2..did you input info there?

and if you prepared the 1041, then at the individual level, just import the K-1, and it will do everything properly.

The names of the worksheets sometimes all sound the same, but there are little differences in them making it hard to find sometimes. so be careful and look for just "K-1 Worksheet"

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