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I
InnovativeTax
Level 4
April 2, 2024
Question

K-1 Box 11 - Charitable Deductions

  • April 2, 2024
  • 2 replies
  • 24 views

Hello all...Is anyone else getting an error on Schedule A for Charitable Contributions when you enter Code A on line 11 of an 1120S K-1?

It comes up on Schedule A (itemized deductions) as Code C for charity when its clearly entered on K-1 as Code A and gives you an error message.

This just started happening to me today!

What do we do?

 

Chris

This topic has been closed for replies.

2 replies

N
Norman2001
Level 6
April 2, 2024

There's a thread on this software bug started by "Tammie" I think.  The solution is to enter the deduction manually. Try looking on the 2nd page of these discussions.  

    dascpa
    dascpa
    Level 11
    April 2, 2024

    10,970th post on this - don't enter it on K-1 Worksheet.  Enter it directly onto Schedule A.

      I
      InnovativeTaxAuthor
      Level 4
      April 2, 2024

      Yes...as direct input via Schedule A. Never happened in the past and just wanted to know if they will fix/updated.

       

      Thank you!

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