Brian Hansen
Level 2

To populate Federal K-1 H2 with disregarded  entity name and TIN, "Disregarded Entity" has to be entered in Screen 7 as Type of Entity and then disregarded entity name and EIN entered in Screen 32.1. along with beneficial owner partner type.  However, if you do this, AZ pass through entity tax will not calculate for that partner even though the beneficial owner is an individual.  To get the AZ pass through entity tax to calculate, Screen 7 has to have "Individual" as the Type of Entity, but then the Fed K-1 will not report the DE information.  Any solution to this??  Seems the software logic needs to look maybe to screen 7 first, but it that is disregarded entity, then maybe the logic needs to go to 32.1 for final determination....

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