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tibald
Level 1
February 9, 2021
Question

1120S K-1 line 17AC is showing SE income?

  • February 9, 2021
  • 1 reply
  • 9 views
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1 reply

sjrcpa
sjrcpa
Level 15
February 9, 2021

No it doesn't. Look at the K-1 codes in the instructions. The field for that in individual module is wrong. Has been discussed here but since the search function sucks I can't find it.

The more I know the more I don’t know.
    C
    Carol65
    Level 3
    February 10, 2021

     I think this will take you to the thread where it was discussed earlier.  -https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/re-why-is-the-gross-income-input-in-screen-13-flowing-to-gross/01/122048#M24144

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