Hello, and thank you so much for the detailed response and providing you with answers to your questions:
- line 13 need to know which lines a,b,c etc- any that are itemized deductions can go on either k-1 but others may have to go on a specific k-1 - you should have gotten details: had lines A (60% cash contribution from pass-through entities), B (30% cash contribution from pass-through entities), and V (section 743b negative adjustments from pass-through entities)
- line 17 this too may have to go on a specific k-1 - again details should have been provided: had lines A (post-1986 depreciation adjustment from pass-through entities) and B (adjusted loss from pass-through entities)
- line 20 is just like line 13. some may need to go on a specific k-1 others may not even have to be entered: had line A (no detail provided) and AE (excess taxable income from both trade\business and from pass-through entities)
Does that help?
