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New Member
posted Feb 27, 2020 9:56:55 AM

Tax-exempt amount does not equal the total entered on Schedule K-1?

0 22 6149
22 Replies
Expert Alumni
Mar 6, 2020 3:21:54 PM

If you are seeing a tax-exempt total in the income area, the total entered on Schedule K-1 may be combining with input from other Schedule K-1's, or Interest or Dividends that were reported separately.

 

Please reply to this post if the issue is still unresolved.

 

@carcox71

New Member
Mar 17, 2020 10:10:29 AM

I am experiencing the error where the Tax Exempt amount does not equal the amount entered on Schedule K-1 error.  In short the error is still unresolved.

Expert Alumni
Mar 21, 2020 10:09:28 AM

Ok. It would be helpful to have a TurboTax ".tax2019" file that is experiencing this issue. You can send us a “diagnostic” file that has your “numbers” but not your personal information. If you would like to do this, here are the instructions:

 

For TurboTax Online:

  • From the left menu, click Tax Tools>
  • Tools>
  • Share my file with agent click send
  • There will be a pop-up with a token number

For TurboTax Desktop:

  • On your menu bar at the very top, click "Online">
  • Send Tax File to Agent click send
  • The pop-up will have a token number

I'll be able to open TurboTax with your numbers but not your personal information. That may help diagnose the issue. 

New Member
Jul 14, 2020 11:34:54 AM

did this ever get resolved?  because I'm having the same problem.

New Member
Jul 14, 2020 1:48:18 PM

Anyone?? Anyone at all able to resolve this? 

Expert Alumni
Jul 14, 2020 3:07:07 PM

More information may help resolve your issue.  For example, what entries were made from your Schedule K-1 for tax-exempt interest (boxes, codes, amounts); and, what error message did you receive and when did you get that error message?

New Member
Jul 14, 2020 3:31:37 PM

I entered all the information that was on my K-1.  The problem seems to be with the entry in Box 18.  From the K-1, I entered code "C" and $31.00.  The prompt I get from Turbotax is exactly the same one that's in the subject line of this thread: "Tax-exempt amount does not equal the total entered on Schedule K-1."  Doesn't seem to matter how many times I re-enter the K-1 info, I get the same problem.

 

Thanks for your help.

Expert Alumni
Jul 14, 2020 3:49:59 PM

The code C for box 18 designates this $31 as "nondeductible expenses paid or incurred by the partnership....not deductible on your tax return. Decrease the adjusted basis of your interest in the partnership by this amount".  So, not sure why it is causing a "tax-exempt" error, except that box 18 codes A and B related to tax exempt income.

 

I recommend two things.  First, try entering the code C and amount on the third line of that schedule on the box 18 page.  If that doesn't work, try leaving the $31 box 18 code C amount off the K-1 entry.  It is not deductible on your return, and as long as you take it into account for your adjusted basis calculations, you don't need it for your tax return calculations.

 

See the IRS Instructions for box 18 of Form 1065 Schedule K-1 at this link.

New Member
Jul 14, 2020 4:54:37 PM

OK, I' looked a little further.  Under the error prompt, there's a box where I can scroll through a virtual K-1 with the information I entered.  Even though I have re-entered code"C" in box 18 about three times now, in the virtual K-1 in TurboTax, it says Code "A."  And for some reason, there is no Box 19 in the TurboTax virtual K-1 (where I DID enter Code "A"). It appears to be a bug in the software.

 

I suppose I could just change the Code "A" I entered in Box 19 to Code "C" and see if that solves it.  But itt'll be wrong.

New Member
Jul 14, 2020 5:00:05 PM

I have the exact same issue...  

New Member
Jul 14, 2020 5:08:25 PM

Thanks for your help.  I went back and deleted the K-1 I had entered, then re-entered it all again, and for whatever reason, it worked this time.

New Member
Jul 14, 2020 5:18:54 PM

Thanks.. that worked for me too.  Deleting and re-adding...

Expert Alumni
Jul 14, 2020 5:21:03 PM

The "delete and re-enter" technique was a good idea.  That often works when "for whatever reason" the form is not doing what it is supposed to do.

Level 3
Jan 26, 2021 2:27:32 PM

I cannot get my head around why a non deductible expense, box 18 code C on K-1 decreases adjusted basis.  For example, on a 1065 for bare land, is keeping the fire danger down by keeping the weeds cleaned up (hiring someone) .  I don't plan to take the expenses off anywhere...just a cost of maintaining the bare land in a state with lots of fires.  Why would the decrease my basis in the bare land which increase my profit when I sell it?  whoops..hmmmm. ..have I just said the answer?  Thanks for letting me reach out TT helpers!  

Level 2
Apr 26, 2021 12:41:15 PM

I can't get my head around it either, but that's right out of the IRS Instructions for Schedule K-1 (Form 1065). For box 18, it says "Code C. Nondeductible expenses. The nondeductible expenses paid or incurred by the partnership are not deductible on your tax return. Decrease the adjusted basis of your interest in the partnership by this amount."  

New Member
Mar 18, 2022 10:33:24 PM

I have spent hours trying to finish this return

 

The tax exempt amount does not equal the total entered on Schedule K-1 message keeps appearing

New Member
Mar 18, 2022 10:35:01 PM

Well how would I determine what numbers are being used.  And if you already have all of these numbers, why doesn't the program just enter them?

New Member
Mar 18, 2022 10:47:13 PM

The K-I that this refers to only has a $1 nondeductible expense, but eliminating it does nothing.  Is this connected to my other K-1?

New Member
Mar 18, 2022 11:00:00 PM

Can you tell me what lines to change?

Expert Alumni
Mar 21, 2022 7:42:08 AM

Try deleting that Schedule K-1 and re-entering the information again. If that doesn't fix the problem, delete the K-1 and re-enter without the non-deductible expenses. That amount has no affect on your taxable income, so it's not a required entry.

Returning Member
Jul 10, 2023 3:00:54 PM

I have deleted and recreated the partnership K-1 in TurboTax.   This resulted in no changes.

 

The issue is not regarding the non deductible expense.

 

The issue is that this non deductible expense in Box 18 code C should be decreased from the cost basis of the asset, which Turbo Tax does not do.  This appears to be a defect with the software.

 

The result is that the cost basis calculated in TurboTax is not equal to the cost basis reported on Form 1065 Schedule K-1 Box L (Partner's Capital Account Analysis) , "Current year net income(loss)"

 

Is there any way to manually modify a form to get around this?

I have spent hours trying to get around this software defect.

 

So far the only way I can get around this is to artificially reduce my "Ordinary business income(loss)", which does not match what is on the Schedule K-1.

 

This is not a good solution.

Level 2
Apr 10, 2025 1:27:24 PM

So I resolved this issue today 4/10/2025

Go back to your K-1 entry for Box 18
For Box 18 once you enter all the info from the K-1, the next screen asks to list the state that paid the (keyword) tax-exempt interest income.  Only enter the State and amount for code A. Don't enter anything else.
This will clear up the error. 
It doesn't want the state for any other codes, just A. 

 

I had A, B, and C with amounts. The next Screen only enter the state and the amount. 

Code B and C are not Tax-exempt interest income amounts.

B is tax-exempt income - this is different from tax exempt interest income