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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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K1 Partnership
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MGC94
Level 7
03-14-2023
08:40 AM
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A different accountant prepared their partnership
they are 50/50 and their K1s are different
When I put the K1 in for one of them the sch 2 populates for se tax
when I put the K1 in for the other 1 no sch 2 populates for se tax at all
What do I do? Thank you
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dkh
Level 15
03-14-2023
09:49 AM
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Double check you have the correct box checked for Taxpayer or Spouse in Part II of your 1040 K1 entries
Double check you have entered all the numbers from the 1065 K1 into the 1040 K1 especially line 14 which indicates the SE Earnings
Also - find the Schedule SE - look at the information there rather than Schedule 2
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