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sorslomas
New Member

Under waged and Income, I'm answering questions about a schedule K , I checked box 13 "other deductions" I'm taken to a screen that asks me to Enter Code W Detail?

It has seven boxes to check, my other deductions in box 13 is real estate taxes, which box do I pick?
3 Replies
MichaelDC
New Member

Under waged and Income, I'm answering questions about a schedule K , I checked box 13 "other deductions" I'm taken to a screen that asks me to Enter Code W Detail?

Is this a K-1 from a partnership or an S-Corp?
sorslomas
New Member

Under waged and Income, I'm answering questions about a schedule K , I checked box 13 "other deductions" I'm taken to a screen that asks me to Enter Code W Detail?

Partnership (LLC)
MichaelDC
New Member

Under waged and Income, I'm answering questions about a schedule K , I checked box 13 "other deductions" I'm taken to a screen that asks me to Enter Code W Detail?

Look again in Box 13 of your TurboTax K-1. Did you have an amount for Box 13, Code W or was it "0"?

If you did have an amount for Box 13, Code W, the next interview screen should have asked you to "Enter Code W Detail" ( see attached screenshot). If so, your K-1   supplemental information should have provided additional details. For your situation, this could be either "Miscellaneous Itemized" or "I have another description". It's hard to tell which one from your question. Again, check your supplemental K-1 information.

If there was a "0" in  Box 13, Code W, delete the "0" - the field should be blank. 

If you are unable to clear this error in the interview process, you will have to delete the Schedule K-1 and re-enter it in the K-1 interview.  See: How do I delete forms in TurboTax Online?

In Box 13, W-Other Deductions",  column 2 should be blank.  On the next page ("Enter Code W Detail"), choose "I have another description item", and then fill-in the 7 descriptions and amounts from your Schedule K-1 Supplemental Information.

Why does this happen? Once you enter (or import or transfer) certain information, the program creates or updates forms and worksheets that use that information. In many cases, you cannot "change" that information in the interview process - in a manner of speaking, it has been "written in ink" on the forms. You have to delete the form and any associated worksheets in order to correct.


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