About tbay - Intuit Accountants Community

Welcome back! Ask questions, get answers, and join our large community of tax professionals.

Level 1

Activity Feed

Posts
Replies

Re: Form 1120 S K-1 is showing all the S-Corps receipts in Box 17 as AC,

Thanks, That is what I was going to do. I guess we are hoping Lacerte corrects this. I am in no hurry t do the Sub S corps or the individuals yet.Thanks again f...

tbay

1

Feb 12, 2021
Form 1120 S K-1 is showing all the S-Corps receipts in Box 17 as AC,

1120S K-1 is showing in box 17 code AC , all the S-Corps gross receipts. When transforming the K-1 input to the individuals tax return it calculating self emplo...

tbay

3

Feb 12, 2021

Community Stats

Posts	2
Solutions	0
Cheers Given	0
Cheers Received	1
Member Since	‎02-22-2020

Latest badges earned

View all badges