nbayco
Level 1
05-29-2020
11:33 AM
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Client with an LLC - schedule K-1 -line 13 - the description letter is "W". However the lacerte input schedule for K--1 amounts does not have a description for line "W". where should I input this amount?
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itonewbie
Level 15
05-29-2020
11:43 AM
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I don't believe any software would have a line dedicated to Line 13 Code W because it can be anything. You will need to determine which form(s) or schedule(s) those "Other Deductions" belong to and enter them there.
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