nancy2
Level 3
This widget could not be displayed.

I am trying to enter information onto a fiduciary return from a partnership return K-1.  This is information from the Sch K-1 199A Supplement (line 20) of the K-1.  On the K-1 worksheet,  Section B the lines where it appears I would enter this information are "whited out".  I would have to override to enter the information.  When I try to cross reference those lines nothing comes up except general instructions for the overall K-1 worksheet.  I admit to being 100% lost here so hoping for some guidance.  

Labels (1)
0 Cheers
George4Tacks
Level 15
This widget could not be displayed.

Scroll down in Screen 25 to the Other (20) and enter the numbers in to the grid for 20Z, 20AA, 20AB, etc

I am unclear about what is "whited out". Often the codes from the K-1 appear on a separate sheet, following the K-1


ex-AllStar

View solution in original post

0 Cheers
Just-Lisa-Now-
Level 15
Level 15
This widget could not be displayed.
ProSeries doesn't have a Screen 25

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers
George4Tacks
Level 15
This widget could not be displayed.
CRUD! Wrong software again. I really miss having separate forums.

ex-AllStar
0 Cheers
George4Tacks
Level 15
This widget could not be displayed.
@Just Lisa Now! How about this question with the Lacerte tag. Can you help a PS user?https://accountants-community.intuit.com/questions/1821662-how-do-i-install-tax-grouping-in-prosyste...

ex-AllStar
0 Cheers
Just-Lisa-Now-
Level 15
Level 15
This widget could not be displayed.
I don't know what tax grouping is or what prosystems is

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers
George4Tacks
Level 15
This widget could not be displayed.
See why I get confused?

ex-AllStar
0 Cheers
Just-Lisa-Now-
Level 15
Level 15
This widget could not be displayed.
LOL

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers