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Other Schedule K Items Frequently Asked Questions

by Intuit• Updated 2 years ago

Use Screen 27, Other Schedule K Items, input to enter foreign transactions, AMT information, and other items relating to the Schedule K on a 1120S return. See related articles below.

  • Entering Foreign Transactions for an S Corporation Return (Form 1120S)
  • Entering Dividend Distributions from E & P in the S Corporate Module
  • 1120S Entering Shareholder Property Distributions Other than Dividends (Including Cash)
  • Entering Tax Exempt Income for an S Corporation
  • 1120S Shareholder Basis Schedule Line 33 Loan Repayments to Shareholder During Tax Year
  • Override Shareholder Amounts on Form 1120S, Schedule K
  • Understanding how Lacerte calculates S-Corporate AAA distributions
Lacerte Tax

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