Sch K-1 for Form 1120S Box 12 Code A Charitable Donation is being converted to Code C when it migrates to the Schedule A triggering error message. Anyone else experiencing this?
Sch K-1 for Form 1120S Box 12 Code A Charitable Donation is being converted to Code C when it migrates to the Schedule A triggering error message. Anyone else experiencing this?
Everybody that enters that info into the K-1 worksheet is seeing that. Just skip the entry on the K-1 worksheet and enter the amount directly on schedule A. Problem solved.
Everybody that enters that info into the K-1 worksheet is seeing that. Just skip the entry on the K-1 worksheet and enter the amount directly on schedule A. Problem solved.
we are having the same issue. our clients are getting very restless because they think this is a preparer issue when it appears to be a programming issue.
Well, it could be considered a preparer issue if you don't just take the simple route of entering directly into schedule A instead of the K-1 worksheet.
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