loricpa100
Level 4

I may be losing my mind.  First the 12-A for the K1 is coming through as a 60% limitation charitable deduction.  Fine, just get it to schedule A.  It would not flow through automatically at all.  SO I just put the amount on Sch A so I could efile today - and well after making a small adjustment to the S corp and refeeding the K1 to the Indiv (since this mornings update) - now instead of $435 cash I have over $7k!!  From who knows where.  No input lines with that at all, no carry overs.  Anyone else having crazy charitable contributions or K1 flow issues today?

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loricpa100
Level 4

Basis, basis, basis. WAY DOWN on the K1 input page was a long lost carryover of charity from years and years ago that freed up.  When in doubt, scroll down as far as you can.  Moving stuff all the time...

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