tax exempt income on 1065

[jeancpa]

I have encountered my first form 1065 with significant tax exempt investment income.  I am having difficulty discerning where to enter it in ProSeries.  Could someone assist?

Thank you.

[Terry53029]

You answer is in the instructions for the 1065: https://www.irs.gov/instructions/i1065#idm140672577472432

The instructions are long, but you should study them. You put them on the K1 worksheet line 18 code A

[jeancpa]

Thank you for your reply. My question was not where they end up, but whether I should enter them directly on the K1 or if there was a spot on the worksheet I was missing.

[Accountant-Man]

Schedule K, page 4, line 18 a.