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

guaranteed payments wont feed to k-1 from Schedle K and K-1 wks

claverty
Level 2

1065 have health insurance guaranteed payments correctly input on Sch K and special allocation on K-1 wks, but they wont feed to the K-1's 

0 Cheers

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

7 Comments 7
dkh
Level 15

The amount gets included in line 4a.   Is it not there?  Mine works

dkh
Level 15

Be sure you've entered the total on the Smart Worksheet for page 1 of 1065 and on the Partners K1 worksheets for the allocations

claverty
Level 2

all that is correct. Software is updated. Isnt there some kind of other "update" that can correct the software ? 

0 Cheers
dkh
Level 15

You can try this, of course with 2021 not 2020 like pic shows    Screenshot (15)_LI.jpg

0 Cheers
claverty
Level 2

that looks good but where is it located on the task bar ?? 

0 Cheers
dkh
Level 15

Select the Windows/Start icon then scroll until you find the ProSeries programs

0 Cheers
claverty
Level 2

thanks 

0 Cheers