ProConnect HelpIntuit HelpIntuit

Filling out Form 1065, Schedule K-1 in Lacerte

SOLVEDby IntuitLacerte Tax1Updated July 27, 2021

You're not sure where to enter an amount for Form 1065, Schedule K-1, line 11F.

How to fill out Form 1065, Schedule K-1, line 11F:

  1. On the Detail tab, go to Screen 22, Other Schedule K Items.
  2. Under the Income (Loss) section, select the Other Income (loss) (Ctrl+E) field to expand the Other Income (Loss) window.
  3. Under the K-1 Code (Ctrl+T) dropdown, select F=Other income (loss).
  4. Enter a Description.
  5. Enter a dollar amount for Federal and/or St. if diff (-1=none), if applicable.

 

Additional information:

Was this helpful?

You must sign in to vote, reply, or post
Lacerte Tax

Sign in for the best experience

Ask questions, get answers, and join our large community of Intuit Accountants users.