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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
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- SCHEDULE K-1, QUESTION K3 AND LINE 20 CODE X
SCHEDULE K-1, QUESTION K3 AND LINE 20 CODE X
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SHTAX
Level 2
02-06-2024
11:21 AM
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The 2023 partnership forms added Schedule K-1, question K3 regarding partner guarantees. If this box is checked, Line 20, code X is required. Lacerte will check the box for question K3 but does not address the requirement for Line 20, code X. I called Lacerte and they seemed to have no knowledge of this change. Has anyone worked on a partnership return with this issue and if so, how are you handling?
