RETaxAcctBrk
Level 3
06-21-2022
06:04 PM
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Thank you - additional details and testing - I was able to duplicate on 3 clients:
Personal 1040 - MFJ and HOH.
Sch A input, Scr25 60/100% Cash Contr line. Total Sch A below standard deduction.
Sch K1 - Partnership - .
K1 Partnership, Line 13 - Code G Cash Contributions - any figure would override the Sch A amount, or other K1 Line 13 Code A input. However, clients with multiple K1's the Code G would add up and transfer to 1040 Line 12B.
If I used K1 Line 13 code A instead, then all charity was being properly add to Sch A input and reflected properly on 12B.
Strange stuff - just going to change K1 input code to A, or use the Screen 25 Charity Override.
Crazy stuff.