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Level 2
March 27, 2024
Solved

When will form 1065 K-1 box 13 (code C) be eligible for electronic filing?

  • March 27, 2024
  • 1 reply
  • 11 views

I have a client that received a 1065 K-1 with an amount in box 13(code C). Error states "box 13 code C is currently under development." 

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Best answer by dascpa

I got that too.  Don't enter it on the K-1. Post it directly on Schedule A and you'll bypass this problem.

1 reply

dascpa
dascpaAnswer
Level 11
March 27, 2024

I got that too.  Don't enter it on the K-1. Post it directly on Schedule A and you'll bypass this problem.

LeeladyAuthor
Level 2
March 27, 2024

Thank you for your suggestion.