ETax847 Posted October 7, 2014 Report Posted October 7, 2014 Current client provided me with a k1 (form 1041) for her trust. There are two dollar amounts seen in box 13, however there are no letter codes associated with the dollar amounts. Has anyone come across something like this before? Quote
michaelmars Posted October 7, 2014 Report Posted October 7, 2014 if its real estate income then the w could be additional 754 depreciation. or could be interest subject to the tracing rules. you need to get the subschedule to the k-1 or call the k1 preparer Quote
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