Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

K-1 shows entry Box 17 "AA" excess taxable income. Where to enter amount on individual 1040?

wacctx
Level 1
 
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Best Answer

Accepted Solutions
PhoebeRoberts
Level 11
Level 11

Schedule A of page 3 of Form 8990.

View solution in original post

2 Comments 2
PhoebeRoberts
Level 11
Level 11

Schedule A of page 3 of Form 8990.

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

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪