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Level 2
posted Mar 4, 2021 2:41:16 PM

1065 Amounts not pulling from worksheets

I have entered all amounts on the "Step by Step" portion but when I go the actual 1065 form, all the amount fields are blank.  Do I have to manually enter all these?  That cannot be right!  For example all of the Income section is BLANK.  Thanks

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1 Best answer
Level 15
Mar 4, 2021 2:51:01 PM

Are you entering business income or other types of income?

 

For example, income from interest, dividends, rental income, capital gain, and the like will appear on Schedule K (page 4) of your 1065.

7 Replies
Level 15
Mar 4, 2021 2:51:01 PM

Are you entering business income or other types of income?

 

For example, income from interest, dividends, rental income, capital gain, and the like will appear on Schedule K (page 4) of your 1065.

Level 2
Mar 4, 2021 2:53:49 PM

It is rental income from real estate rentals.

Level 2
Mar 4, 2021 2:57:54 PM

Oh boy...  I had a tax preparer do this last year and everything is on page 1 of the 1065.  She messed up all of our returns and it took me the entire year to fix things.  I am wondering if last years was filed incorrectly...

Level 15
Mar 4, 2021 2:58:47 PM

Enter Forms Mode and look at your 1065 (p4-5). You should see rental income in that section.

Level 15
Mar 4, 2021 3:05:23 PM


@RBFC wrote:

Oh boy...  I had a tax preparer do this last year and everything is on page 1 of the 1065.  She messed up all of our returns and it took me the entire year to fix things.  I am wondering if last years was filed incorrectly...


"Oh boy", is right; rental income from real estate really does not belong there unless you are running something on the order of a hotel, bed & breakfast, or the like.

Level 2
Mar 4, 2021 3:13:49 PM

Thanks for getting back to me so quickly!!!  I am going to file correctly and keep my fingers crossed. 

Level 2
Mar 4, 2021 3:37:33 PM

If you have a minute....   I have one other issue.  On page 3 under "Designation of Partnership Rep"  T Tax is forcing me to enter info in the second portion marked "If the PR is an entity..."   Not sure why...  thx