I need help getting TurboTax to properly recognize two expenses in Box 13 without using overrides that then block my using an efiling.
1 -Code H in Box 13 is for Invst Inter Exp. After this clears the limitations on Form 4952, it should flow to Sch E. TT is flowing to Sch A as an itemized deduction. What input change will fix this so it flows to Sch E?
2 -Code W in Box 13 is for other expenses that pass through to me as a partner. The entry is NOT flowing anywhere in TT. What input (not override) will fix this so it also flows to Sch E?
Thank you,
Steve
[phone number removed] pls feel free to call to make it easier to walk me through the work around. I have lost a number of hours already.
