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New Member
posted Sep 26, 2019 10:03:36 AM

I entered my Section 754 Depreciation from the K-1s I received but the deduction is not showing up on my return?

0 7 1636
7 Replies
Level 15
Sep 26, 2019 10:24:10 AM

If possible, check Part II on page 2 of your Schedule E.

 

 

Returning Member
Sep 26, 2019 10:35:08 AM

EXACTLY my problem too.  TT is not deducting the amount of 754 Depr which is throwing everything off.  I have spent hours trying to figure out a workaround, to no avail.

Level 15
Sep 26, 2019 10:46:49 AM

Contact TurboTax support and speak directly with a TurboTax support agent concerning this situation.

See this TurboTax support FAQ for a contact link and hours of operation -https://ttlc.intuit.com/questions/1899263-what-is-the-turbotax-phone-number

Returning Member
Sep 26, 2019 10:46:57 AM

Nope.  TT just doesn't subtract the amount on K-1 Line 13, which results in inflated income, QBI, and ultimately in tax due.  I would workaround manually if I could figure out where to make manual adjustments.  This is holding up my entire return, plus state return.

Returning Member
Sep 26, 2019 10:48:27 AM

thank you ... the link that you posted is empty - no hours or phone - I can probably find on my own.

Returning Member
Sep 26, 2019 11:48:22 AM

Just spoke w TT Help, and fixed quickly.

Do record the amount from Box 13 on your K-1, under the code noted on te K-1.

If you have an amount reported in Box 20, reduce that amount by the amount in Box 13.  That fixes everything.

TT told me IF you receive a notice from the IRS re this, to write a letter stating that the amount in dispute was reported on your K-1, and send a copy of the K-1 - certified mail.

Hope this helps.

Not applicable
Sep 26, 2019 12:09:21 PM

line 13 code w.  then you need to use the link for code W to designate it as section 754.  however, if this is a passive activity, the deduction may end up being suspended.