Error Form 1065 p4-5: Sch K, Line 20c Amt: Other items to report separately should not be directly entered in table. Please use line B1 and B2 above for Code N information

[hanguyens]

Hello,

I kept receive the message above and I don't have any business interest expense. I don't know how the tool added it on Page 4, form 1065 Schedule K under 20I.

N Business interest expense line at the bottom of the form. I tried to delete it but no luck. I right click to choose no entry but the error persists. I put 0 at B1 and B2 line but the error persists.

Help please! I just need to delete those lines in my taxes.

[PatriciaV]

It's difficult to troubleshoot your experience in this forum. However, review all your entries to see if you recognize the dollar amount that appears under Schedule K-1 on Page 4. Did you enter any pass-through income from an investment? Did any 1099's you entered include this amount? Do you have any specially allocated items? These are a few possible sources for the entry in question.

Also, if you right-click on the amount in the form and choose "Data Source," you may be able to track down where the amount was originally entered. This may include Form 1065 p1-3 Line 15 or Form 8990.