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G
Gromm Tax
Level 2
October 16, 2023
Question

How to Back out Section 1202 gain that is included in line 9a of Partnership K-1

  • October 16, 2023
  • 1 reply
  • 11 views

How to Back out Section 1202 gain that is included in line 9a of Partnership K-1. The taxpayer qualifies for a 100% Section 1202 exclusion. Is the only workaround to enter it directly onto Form 1099-B in the program.

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1 reply

T
Terry53029Intuit Community Champion
Intuit Community Champion
October 16, 2023

1202 gain should be reported on box 11 code I

G
Gromm TaxAuthor
Level 2
October 16, 2023

Ok. Thanks. But then how and where in the program do I enter the Sec 1202 100% exclusion?

T
Terry53029Intuit Community Champion
Intuit Community Champion
October 16, 2023

1099B worksheet, and after you fill out info on sale (date of sale, date acquired ETC. double click in any box, then fill out section 3 in window that pops up

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