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1040 Sched 1 line 26 issue
I received two K-1s each of which had Box 9 Depreciation directly apportioned deductions. I was able to override line 24z on Schedule 1 Wksht and entered both K-1 amounts in the detail fields. I also could override the 24z total. I could also override Line 25 and entered the total from 24z once. The details are in red but 24z is black. I cannot get either Line 25 or Line 26 to respond so that the amount will transfer to line 10 of the 1040.
‎February 26, 2023
9:05 PM