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    K-1 shows entry Box 17 "AA" excess taxable income. Where to enter amount on individual 1040?

    wacctx
    Level 1
    ‎12-07-2019 07:21 AM
     
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    PhoebeRoberts
    Level 11
    Level 11
    ‎12-07-2019 07:21 AM

    Schedule A of page 3 of Form 8990.

    View solution in original post

    2 Comments 2
    PhoebeRoberts
    Level 11
    Level 11
    ‎12-07-2019 07:21 AM

    Schedule A of page 3 of Form 8990.

    Just-Lisa-Now-
    Level 15
    Level 15
    ‎12-07-2019 07:21 AM
    ProSeries Professional doesn't include the 8990, so you'll have to download/complete and attach it to the return.

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