Follow these steps to enter a K-1 from a passthrough entity:
- From the Input Return tab, go to Income ⮕ Passthrough K-1's.
- Enter the Name of K-1 entity.
- Enter the Employer identification number.
- Make any applicable entries in the General Information section.
- Complete any other applicable information as reported on the K-1.
- Select Add from the top tab to add additional K-1's.