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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
    Created with Sketch. 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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    K-1 shows entry Box 17 "AA" excess taxable income. Where to enter amount on individual 1040?

    wacctx
    Level 1
    ‎12-07-2019 07:21 AM
     
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    PhoebeRoberts
    Level 11
    Level 11
    ‎12-07-2019 07:21 AM

    Schedule A of page 3 of Form 8990.

    View solution in original post

    2 Comments 2
    PhoebeRoberts
    Level 11
    Level 11
    ‎12-07-2019 07:21 AM

    Schedule A of page 3 of Form 8990.

    Just-Lisa-Now-
    Level 15
    Level 15
    ‎12-07-2019 07:21 AM
    ProSeries Professional doesn't include the 8990, so you'll have to download/complete and attach it to the return.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪






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