Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Charitable Deduction from K-1 flowing to itemized deductions incorrectly

PChin
Level 3

I have an individual with a K-1 and on line 12 - other deductions, there is  a charitable deduction with code A.  When I enter that on the K-1, it flows to the itemized deductions as a Code C and therefore I get an error message.  I can't change it unless I override, I can't delete the Sch A since this automatically goes to Sch A from the K-1 worksheet.  Not sure why it is doing this.

0 Cheers
1 Best Answer

Accepted Solutions
IRonMaN
Level 15

It's a bug and Intuit's can of Raid is empty.  Delete the line on the K-1 worksheet and enter the amount directly on schedule A.


Slava Ukraini!

View solution in original post

3 Comments 3
IRonMaN
Level 15

It's a bug and Intuit's can of Raid is empty.  Delete the line on the K-1 worksheet and enter the amount directly on schedule A.


Slava Ukraini!
PChin
Level 3

That’s what I figured I would have to dot.  Thx

IRonMaN
Level 15

You betcha!


Slava Ukraini!
0 Cheers