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On K-1 Line 17 d, Other tax preference items excess IDC

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where do I input info
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In the Oil & Gas section of the K-1 input. You should have a diagnostic that says, "you entered IDC but not the excess IDC amount. Go enter the excess amount."

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In the Oil & Gas section of the K-1 input. You should have a diagnostic that says, "you entered IDC but not the excess IDC amount. Go enter the excess amount."

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Once you've entered it, there's a calculation on the O&G worksheets that shows whether and how much of the excess IDC is an AMT adjustment. Lacerte's calculation of the AMT adjustment is reliable.
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Level 15

Input into which module?

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Level 1
Can you tell me how to input code 17D,E, & F from a K-1 to the fiduciary module?
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Screen 25, Oil & Gas section.
D is Gross Income Oil & Gas (20T)
E is Gross Deductions Oil & Gas (20T)
F could be a bunch of stuff; what's the K-1 detail say? If excess IDCs, you enter it on the line called excess IDCs.
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Level 1
It is excess IDC.
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Then you put it on the third line in that tax preference section, the one called excess IDCs.
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