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Sch K-1 for Form 1120S Box 12 Code A Charitable Donation is being converted to Code C when it migrates to the Schedule A triggering error message. Anyone else experiencing this?

JohnDWaterman
Level 2

Enter 1120S K-1 on Form 1040

Box 12A entry - cash contribution.

Converted to Code C In-kind Donation on the Schedule C, triggering errors.

Is anyone else having this issue?

 

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1 Best Answer

Accepted Solutions
IRonMaN
Level 15

Everybody that enters that info into the K-1 worksheet is seeing that.  Just skip the entry on the K-1 worksheet and enter the amount directly on schedule A.  Problem solved.


Slava Ukraini!

View solution in original post

6 Comments 6
qbteachmt
Level 15

Are you using ProSeries? If so, sign up here:

https://accountants.intuit.com/community/proseries-tax-news-updates/discussion/investigating-schedul...

 

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IRonMaN
Level 15

Everybody that enters that info into the K-1 worksheet is seeing that.  Just skip the entry on the K-1 worksheet and enter the amount directly on schedule A.  Problem solved.


Slava Ukraini!
JohnDWaterman
Level 2

Thank you, clearly a good work around, I just get a little stubborn sometimes for the perfect fix.

Slava Ukraini!

IRonMaN
Level 15

You betcha.

Sometimes it's a lot easier to find a work around rather than fight with the software😁


Slava Ukraini!
Broeck06
Level 1

we are having the same issue. our clients are getting very restless because they think this is a preparer issue when it appears to be a programming issue.

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IRonMaN
Level 15

Well, it could be considered a preparer issue if you don't just take the simple route of entering directly into schedule A instead of the K-1 worksheet.


Slava Ukraini!