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Returning Member
posted Feb 24, 2021 6:05:41 PM

Beginning and ending dates on 1065 K-1

Why are the beginning and ending dates on my Schedule K-1 not populating? Which of the categories do I need to complete to get this to work?

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5 Replies
Level 15
Feb 24, 2021 6:43:11 PM

If, for some reason, you did not enter a tax year other than a calendar year in Step-by-Step Mode, you can enter Forms Mode, open the Partnership Information Worksheet and input your tax year in Part II.

Returning Member
Feb 25, 2021 6:12:58 PM

I went to the form view tried to change the dates but the only options are Fiscal year which changed my date to a dollar value and Short Year. Does the form only populate the date once you click the file at the end?

 

Level 15
Feb 25, 2021 6:31:58 PM

A dollar value? Are you in the section of the form I previously mentioned? Refer to the screenshot below.

 

Returning Member
Feb 25, 2021 6:40:47 PM

Yep, that section. I keep choosing Calendar year which should populate the dates but this is all that shows up.

 
 
 
 

Level 15
Feb 25, 2021 6:54:44 PM


@jizrael82 wrote:

Yep, that section. I keep choosing Calendar year which should populate the dates but this is all that shows up.

 
 
 
 


 

 

@jizrael82 That is what is supposed to show up when you choose a calendar year. The date fields only populate if you select a fiscal (or short) tax year.