cpr1955 Posted February 19, 2015 Report Posted February 19, 2015 I have some Code Z items that I need to enter. I am able to enter in the "Detail - Items" tab, but when I check the return, it gives me a message that the "total amount from "Detail - Items" should match the amount on "Detail" for line 20, Code Z." When I try to enter the amount on the "Detail" tab, the program says it is a locked field - cannot override. i just switched back to ATX this tax season, so am still a little rusty. Quote
kcjenkins Posted February 19, 2015 Report Posted February 19, 2015 Are you referring to a W-2 box 12 entry? Quote
cpr1955 Posted February 20, 2015 Author Report Posted February 20, 2015 No - I am re-allocating equity among partners. Want to show increases and decreases in Box 20 using Code Z. I can enter the amounts on the "Detail - Items" tab in the 1065 K-1 module, but I keep getting the error message I typed above. Quote
jklcpa Posted February 20, 2015 Report Posted February 20, 2015 ATX used to have a "Detail" tab right next to the one that is labeled " Detail - Items". That's the one I always used. Maybe it's still there? Quote
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