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Level 3
posted Apr 3, 2020 2:17:51 PM

Schedule K-1, box 11 A1 and A2, i4 and i5 items, box 13 W1 - how to enter

My K-1 (1065) has sub-boxes (for lack of a better description) under box 11 and box 13.  TurboTax dropdown only allows for one Box 11A, but I have box 11 A1 and Box 11 A2.   For  Box 11i,  I have box 11 i4 and 11 i5 .

 

 For box 13 there is no drop down selection to enter Box 13 W1. 

How to enter those items?

0 2 1079
2 Replies
Level 9
Apr 4, 2020 10:05:19 AM

The interview does this in stages.

The first screen header is “Enter Box 11 Info.”
          Select A and the amount, then I and the amount then                 Continue.
The next screen header is “Enter Code A Detail”.
        Checkmark one of the 5 choices that fits. After                     checkmarking, another description appears  and  an            amount . Then Continue.
The next screen header is “Enter Code I Detail.”
Repeat the same as the previous screen.

Box 13 follows the same format.

Expert Alumni
Apr 5, 2020 12:47:09 PM

If you have several entries for a box on your K-1 schedule and there is not an option to enter them in TurbTax, then you can put in another K-1 entry for the same schedule, just make sure you don't duplicate number amounts.