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.
Best Answer Click here
This discussion has been locked. No new contributions can be made. You may start a new discussion here
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
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
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.