Skip to main content
Level 3
April 7, 2026

Schedule K-1 Form 1041 - Line11 codes A & B

  • April 7, 2026
  • 0 replies
  • 7 views

On a 2025 Schedule K-1, the amount on Line 11 code A show up on Form 1040 Schedule 1 Line 24 k

The amount on Line 11 code B  is not deductible.  On  2025 California Schedule K-1 Form 541, the

amounts from the Federal K-1, Line 11 codes A & B are combined and appear on Line 11 code A.

Where does the amount on the California Schedule K-1 Form 541 appear on California Form 540?