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M
meh2
Level 1
February 25, 2026
Question

excess business income form k-1 line 20AE partnerhsip module

  • February 25, 2026
  • 1 reply
  • 6 views
I can follow steps to enter on excess business income on the individual module.  Excess taxable income needs to be reported as Box 20, Code AE on Schedule K-1 Does anyone know how to generate line 20 code AE in the Lacerte Partnership module when form 8990 in not required.

1 reply

K
KarlIntuit Community Champion
Intuit Community Champion
February 26, 2026

Fair warning, I don't do pship returns, but I think you put it in on Screen 23. I would have expected it to go on Screen 22 for "Other" K-1 items, but I don't see a spot to put it in there.

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