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george1
Level 1
December 7, 2019
Solved

How to enter into Lacerte other non-taxable income - line 18 B in form K-1 ?

  • December 7, 2019
  • 3 replies
  • 203 views
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Best answer by itonewbie

On Screen 27.1 under Income Recorded on Books not Included on Schedule K.

3 replies

itonewbie
itonewbieAnswer
Level 15
December 7, 2019

On Screen 27.1 under Income Recorded on Books not Included on Schedule K.

---------------------------------------------------------------------------------Still an AllStar
DennyBriBri2
Level 3
March 3, 2021

itonewbie,

For my Corporate FY 2019 screen 27 is for Section 280H limitations.  I'm looking for Federal non taxable income which is reported on book.  I want this to show as a M1 adjustment. 

Can you help with this?

 

PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
December 7, 2019

If you're asking where to enter it on the 1040, I just make an other increase to basis.

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