davetodd11
Level 5
10-06-2021
04:57 PM
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I'm working on a partnership's 1065, and they have $700K in Excess Taxable Income showing in box 20, code AE of a K-1 that they received. The K-1 Entry Wks-Partnerships indicates "Not provided for in program. Manually enter on appropriate tax form." Where should this data be entered into ProSeries?
I had some box 18 data, which I was instructed to post to the Sch M-1 Worksheet. Boxes 18, 19,
I had some box 18 data, which I was instructed to post to the Sch M-1 Worksheet. Boxes 18, 19,
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