Form 7203 Part 1 is not pulling nondeductible expenses that are listed on the K-1 into the form. How do I overwrite the field to match the Form 1120S?

[PatriciaV]

Please clarify which version of TurboTax you are using - Online or Desktop? Windows or Mac?

[danpost254]

I have the same problem, using TT desktop premier.  Box 16 code C Nondeductible expenses are not carrying over into form 7203.  Also I cannot edit form 7203 to fix the problem.

[itsdhiraj]

I have the same problem. How to resolve this?

[JamesG1]

In TurboTax Desktop Premier, enter Nondeductible expenses under Current Year in the Stock and Debt Basis Limitations Smart Worksheet.

Nondeductible expenses will be reported on line 8a and reported in the calculation.

@sajolley @itsdhiraj @danpost254 

[ajolley]

And yet that is not what happens. After a lengthy phone call with customer service, I received instructions on how to overwrite the field that is not properly pulling in the nondeductible expenses input from the K-1. The software is not working properly, so an overwrite is necessary. To override, select Override from Edit in the menu bar and input the number.

[ajolley]

After a lengthy phone call with customer service, I received instructions on how to overwrite the field that is not properly pulling in the nondeductible expenses input from the K-1. To override, select Override from Edit in the menu bar and input the number.