Level 2

Sch K-1 for Form 1120S Box 12 Code A Charitable Donation is being converted to Code C when it migrates to the Schedule A triggering error message. Anyone else experiencing this?

Forum|Forum|2 years ago
March 28, 2024
3 replies
13 views

Enter 1120S K-1 on Form 1040

Box 12A entry - cash contribution.

Converted to Code C In-kind Donation on the Schedule C, triggering errors.

Is anyone else having this issue?

qbteachmt

Level 15

Are you using ProSeries? If so, sign up here:

https://accountants.intuit.com/community/proseries-tax-news-updates/discussion/investigating-schedule-a-changing-charitable-contributions-type/00/296281

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IRonMaN

Level 15

Everybody that enters that info into the K-1 worksheet is seeing that. Just skip the entry on the K-1 worksheet and enter the amount directly on schedule A. Problem solved.

Slava Ukraini!

J

JohnDWatermanAuthor

Level 2

Thank you, clearly a good work around, I just get a little stubborn sometimes for the perfect fix.

Slava Ukraini!

IRonMaN

Level 15

You betcha.

Sometimes it's a lot easier to find a work around rather than fight with the software😁

Slava Ukraini!

B

Broeck06

Level 2

we are having the same issue. our clients are getting very restless because they think this is a preparer issue when it appears to be a programming issue.

IRonMaN

Level 15

Well, it could be considered a preparer issue if you don't just take the simple route of entering directly into schedule A instead of the K-1 worksheet.

Slava Ukraini!

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