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D
daddyhawki
Level 1
March 14, 2026
Question

Form 1065

  • March 14, 2026
  • 1 reply
  • 2 views

I have 2 partner partnership. Partnership has -0- taxable income. Lacerte is adding $304 to current year income on partner #1 K-1, Line L. It is subtracting $304 on Partner #2 K-1, Line 2. All Other schedules/forms balance, no discrepancies noted.  I am not able to determine how or why Lacerte is randomly adding & subtracting this $304. If anyone has information  on this situation, it would be appreciated 

1 reply

K
KarlIntuit Community Champion
Intuit Community Champion
March 17, 2026

I don't do partnerships, but I'd be looking 1) at Screens 29 through 32.2, and also any other screens with carryforwards. Also try right-clicking and using "jump to input" to see if that leads you there.

After that, I think you'd need to call Support for help over a Glance session.

*If this (or another answer/reply) solves your problem, please click "Accept as Solution" to get this post out of the "Unanswered" queue of posts.*
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