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- Where do I enter in an 1120S, box 13k excess interest reported on a 1065k1 that the 1120S is a partner of?
Where do I enter in an 1120S, box 13k excess interest reported on a 1065k1 that the 1120S is a partner of?
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Nancy9
Level 3
07-26-2022
03:51 PM
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Client has an S corp that is a partner in a Partnership. The Partnership issued a 1065 K1. Line 13 has excess business interest. I input that and there is no asterisk next to the line specifying that I need to enter the info on the return myself, however, it is not flowing to form 8990? What should I be doing? Never mind I see that question 10 on schedule B has to be answered yes because it owns the pass through entity.
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