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1040, Schedule E, Page 2, Line 27, where do you do the input to answer the yes/no question to indicate yes?  the jump to does not have a place to get the PYA to display.  any help appreciated.

Posted

Easy to miss ---- remember to always read the BLUE writing at the top of the form.  As we speed along many times (me anyway), I missed taking the time and spent more time figuring it out, when reading the BLUE writing would have led me directly to my need.

 

According to the directions on that form (ATX program - BLUE writing at top of sch. E form pg. 2) you enter the date for part II and part III below (sch. E pg. 2 line 27 is in part II) on the K-1 input Worksheets for 1120S, 1065, and 1041.

 

Hope this what you need.

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