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S
SMP
Level 2
June 11, 2021
Question

Form 1065, K-1 input

  • June 11, 2021
  • 1 reply
  • 8 views

I have a client that received a Form 1065, K-1 with amounts labeled 20AH1 and 20AH2, and I don't know where to input them.  I was on the phone with Lacerte yesterday and the representative could not help me.  The 20AH1 is labeled "Gross Receipts" and the 20AH2 is labeled "E&P Depreciation Adjustment".  These are Federal only entries.  Are there any suggestions?

TIA

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1 reply

sjrcpa
sjrcpa
Level 15
June 11, 2021

E&P (Earnings & Profits) adjustment is only applicable if your client is a corporation.

Gross Receipts is included anywhere you need Gross Receipts on a Form or schedule.

 

You actually called support over this?

The more I know the more I don’t know.
    S
    SMPAuthor
    Level 2
    June 11, 2021

    Thank you for your response.  Did you notice my level 1 vs your level 15?  Would you like to discuss tax resolution services?

    sjrcpa
    sjrcpa
    Level 15
    June 11, 2021

    No disrespect intended. Next time ask here first.

    FYI-The levels just refer to how active we are on the forum.

    The more I know the more I don’t know.
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