se income on 1065

[ljwalters]

I can't seem to be able to get the income (all self employment) on line 14a of the the sch K of the 1065. I can't seem to figure out how I did it last year either.

I know I'm missing something.

Thanks Linda and Buddy

[kcjenkins]

Make sure all the partners are general partners and Active Individuals, and it should flow there automatically.

[ljwalters]

KC

Could you PLEASE could you be so kind as to walk me to the check boxes. I'm, not usually this blind, its just that I am so sick I am all doped up on meds trying to finish the season. and I can't find the place in the program to indicate active participation. I've done this same return for several years now, it allways flowed before.

HELP

Linda

[Pacun]

All you need is to check General partner, enter income on line 1 or whereever, then on line 14 A (second line, non-farm income) enter the self employment income. Sch SE will be populated.

I open K-1(1065) worksheet and SE for 1040 and the number flow. I believe your problem is that you entering it on line 14C.

[kcjenkins]

OK. Pacun is talking about entering in on the 1040 and the K-1 input sheet. You, as I understand it, are talking about preparing the 1065, right?

On the K-1, the Input tab, scroll down to section G. Mark the box there for General then H would be domestic, then I would be type, and there you enter A for Active. That should cause the ordinary income to flow automatically to SE taxable.