Just spent an hour going around in circles with Schedule K-1, Form 1120-S.
I have K-1 entries, Line 17, code AJ.
That's kicking up Form 1120-S and wants me to insert thos numbers into a "qual gasification" line, which has nothing to do with the data.
I should be able to enter the AJ numbers on the "OTHER" line on 1120-S, but all lines are greyed out and will not accept any input. The only line accepting input is the "qual gasification" line.
Is this form not ready for use?
Anybody?
Thanks.
