Randall Posted March 3, 2019 Report Posted March 3, 2019 Working on a 1120S. On Sch K, clicked in the gray area and went to popup worksheet for 199A entries. In the column for service activities, there was another jump to arrow. When I clicked on it, ATX downloaded the individual 1040 K-1 input sheet into my 1120S return. But it was the K-1 input sheet for 1065, not 1120S. I don't know why I would have this in the 1120S return, even if it was the K-1 input sheet from 1120S. Anyone else experience this? Quote
Randall Posted March 4, 2019 Author Report Posted March 4, 2019 I'm not sure why it was loaded, but I assume it was in the 1120S return 'thinking' the S corp was a partner in a partnership and needed the K-1 input. Quote
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.