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Sch K-1 (from partnership) 199A Supplement information needs to be entered onto Fiduciary return..help

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Level 2

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.  

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Level 15

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

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Level 15

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

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Level 15
Level 15
ProSeries doesn't have a Screen 25

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 15
CRUD! Wrong software again. I really miss having separate forums.

ex-AllStar
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Level 15
@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
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Level 15
Level 15
I don't know what tax grouping is or what prosystems is

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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Level 15
See why I get confused?

ex-AllStar
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Level 15
Level 15
LOL

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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