I entered a K1 1041 for an estate. I only had figures on line 11 A 5144 11 C 2917 and it is final K1.
The 2917 transferred correctly to schedule D. The 5144 that should have transferred to SchA line 16 without 2 % limitation did not transfer. It transferred it to the misc deductions line 15 deductions for K!. In order to get it to the sch A line 16, I had to override and put it on line 26 on the misc deductions. I spoke with Amanda at PRoseries yesterday. We both agreed this is the only way to get it on the sch A to get the deduction. She also showed me how to override the error to efile it. With prayers the IRS would accept it. I have not efiled it. There has to be something they needs a check or uncheck a box to get this to the write line in the program. Can you please help me with this?