K1 BOX 20 CODE AH - PERSONAL 1040 ENTRY

[mkmta99]

HI ALL IM OVERTHINKING AN ISSUE AND CAN USE YOUR ADVICE.

BOX 20 CODE AH OF TAXPAYERS K1 STATES

SAFE HARBOUR & PROFIT SHARING MATCH INCLUDED IN CURRENT YEAR DRAW. 

WHEN I ENTER THE FIGURES IN BOX 20 IT DOES NOT GIVE HIM THE CREDIT FOR THE CONTRIBUTION. IS THIS BECAUSE IT WAS REDUCED FROM BOX 1 ALREADY?

LAST YEAR THE K1 ISSUED FROM THE PARTNERSHIP WAS DIFFERENT AND HAD THE INFO IN BOX 13 CODE R FOR PENSIONS AND HE RECEIVED THE CONTRIBUTION CREDIT.

PLEASE LET ME KNOW IF YOU NEED ANY ADDITIONAL INFO

THANK YOU SO MUCH!

CUT & PASTE FROM K1 

SCHEDULE K-1 OTHER INFORMATION, BOX 20, CODE AH

401K & ROTH DEFERRAL INCLUDED
IN CURRENT YEAR DRAW $27000

SAFE HARBOR & PROFIT SHARING
MATCH INCLUDED IN CURRENT YEAR
DRAW 40,500.

[Terry53029]

You should not be using all cap's (its considered shouting, and harder to read) Proseries does not carry code AH other info, and you will have to manually enter it where it belongs for your client

[mkmta99]

Thank you Terry!!