loricpa100
Level 4
03-16-2020
02:16 PM
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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?
Solved! Go to Solution.
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