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Returning Member
posted Apr 4, 2025 2:19:51 AM

Form 1065, K1 Line 14A, and SE

I have a figure in Line 14A for farm income from multi member LLC.

But that figure has not flowed to Schedule SE.  I am not using any optional method for computing SE tax.

Should I just go override in the forms?

0 3 812
3 Replies
Level 15
Apr 4, 2025 2:35:33 AM

an override will prevent e-filing.  

 

please review the SE adjustment worksheet. line 14a from the k-1 should appear on line 2 of this worksheet

 

Returning Member
Apr 4, 2025 2:50:17 AM

Line 2 is blank.

Can I just input my figure there from K1 Line 14A?

Thanks

Returning Member
Apr 4, 2025 3:01:51 AM

Update, it looks like I can enter the amount in Line 3 of the SE worksheet.

 

At least it's not an override so I should be able to file.

 

I don't know why Turbotax isn't recognizing it from my inputting of the K1.

 

I'll try it later, I need sleep.