Exporting K-1 SE medical Insurance and CA PTE in 2022 module

Forum|Forum|2 years ago
August 18, 2023
2 replies
13 views

August 18, 2023

There are ghost amounts that carry over to the 1040 from the S Corp K-1 Transfer. One is shown in the image. Even though it appears in blue I did not input the 11,909. I can't prove it but I have a strong feeling based on the second issue described below

This is the second case. Entries in the supporting detail for Screen 48, Code 104 will come over to the 1040 in the K-1 Transfer process. I verified this transfer error and I deleted the improper detail from the 1040.

Tax preparers please be aware.

@1569 Would you try to forward my comment to the software people? These are serious flaws.

Federal Forms

This topic has been closed for replies.

Best answer by IntuitAlicia

@strongsilence With a situation like this one, it would be best reviewed by contacting our support experts to be able to troubleshoot the issue in order to determine the source in order to be ale to report the behavior to our tax developers.

Also, you should be able to tell if an amount came from a K-1 transfer by hovering over the amounts with your mouse. If it was transferred, it will show this:

IntuitAlicia

Answer

Employee

@strongsilence With a situation like this one, it would be best reviewed by contacting our support experts to be able to troubleshoot the issue in order to determine the source in order to be ale to report the behavior to our tax developers.

Also, you should be able to tell if an amount came from a K-1 transfer by hovering over the amounts with your mouse. If it was transferred, it will show this:

S

strongsilenceAuthor

Level 10

Thank you.

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