Why does the 1120 S Line 17 Sec 199 A Supplemental information not transfer from the 1120 S K1 to the 1040 Sch K1 import fields? All the information is in the 1120S - appears to be no reason why that information would not transfer when the import function is used?
Within Proseries Pro You need to go to the schedule K-1 in the corporate return and click on the QuickZoom to schedule K-1 - 1991 Supplement. It will show the information that then has to be put on the shareholders personal tax return.
thank you for the response -- so it has to be done manually? Can you think of any reason why Intuit would not automatically flow that information through the 1120 S K1 to the 1040 Import function. I am sure when this came out 3 years ago it worked for part of a season.