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Entering nondeductible expenses on Form 1065 in ProConnect Tax

SOLVEDby Intuit1Updated August 14, 2023

You can enter nondeductible expenses in 3 locations in the partnership return:

1. Enter nondeductible expenses on Screen 27, Schedule M-1, M-3

  1. Go to Input Return Balance Sheet, M-1, M-2 Sch M-1,M-3 (Book-Tax Adj.)
  2. Select Schedule M-1.
  3. Scroll down to Expenses Recorded on Books not Included on Schedule K 
  4. Under Non-deductible Expenses, enter your nondeductible expense in Other (Click on button to expand.)

2. Enter nondeductible expenses on Screen 20, Passthrough K-1's:

  1. Go to Input Return Schedule K Passthrough K-1's.
  2. Select the Lines 12-19 tab.
  3. Scroll down to Tax- Exempt Income and Nondeductible Expenses (18).
  4. Enter amount in Nondeductible expenses (C).

3. Enter nondeductible expenses on Screen 22, Other Schedule K Items

  1. Go to Input Return Schedule K  Other Schedule K Items.
  2. Scroll down to Tax-Exempt Income and Nondeductible Expenses.
  3. Enter amount in Nondeductible expenses [Adjust].

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