Schedule A line 6 and 'additional statement'

avjunior — Wed, 11 Feb 2026 10:19:54 GMT

TT 2022 would place on Schedule A line 6 the amount of a tax I entered on form 1065 K-1 box 13 with code 'W'. This year the codes changed for box 13 and this tax was reported on the K-1 with code 'ZZ'. TT 2023 doesn't ask for any info about code ZZ and doesn't flow it to Schedule A line 6. So this year I have to enter it on Schedule A on the form itself.

I have two questions:

1. TT 2022 generated an "Additional Information" page explaining the Schedule A line 6 entry, that it came from the 1065 K-1. Is this additional statement e-filed?

2. If it is e-filed is there a way I can get TT 2023 to generate a statement like this?

Thank you

TT 2022, 2023 running on Windows

topic Schedule A line 6 and 'additional statement' in Deductions & credits

Schedule A line 6 and 'additional statement'