jfreylee
New Member

Form 1065 Schedule K-1, Part L (Ptr Cap Acct) - we previously showed book basis on this schedule, but T-Tax does not appear to allow this method? Options???

1065 - K-1 Part L: We have formerly used GAAP #s (not tax #s) on this schedule which tied out to 1065 sch L (balance sheet). Turbo Tax doesn't appear to allow this presentation. Override options?