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Level 4
March 29, 2024
Solved

Charitable Deduction from K-1 flowing to itemized deductions incorrectly

  • March 29, 2024
  • 1 reply
  • 8 views

I have an individual with a K-1 and on line 12 - other deductions, there is  a charitable deduction with code A.  When I enter that on the K-1, it flows to the itemized deductions as a Code C and therefore I get an error message.  I can't change it unless I override, I can't delete the Sch A since this automatically goes to Sch A from the K-1 worksheet.  Not sure why it is doing this.

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Best answer by IRonMaN

It's a bug and Intuit's can of Raid is empty.  Delete the line on the K-1 worksheet and enter the amount directly on schedule A.

1 reply

IRonMaN
IRonMaNAnswer
Level 15
March 29, 2024

It's a bug and Intuit's can of Raid is empty.  Delete the line on the K-1 worksheet and enter the amount directly on schedule A.

Slava Ukraini!
PChinAuthor
Level 4
March 30, 2024

That’s what I figured I would have to dot.  Thx

IRonMaN
Level 15
March 30, 2024

You betcha!

Slava Ukraini!