topic 1065 Schedule K line 17a, TT Business in Investors & landlords

1065 Schedule K line 17a, TT Business

jhobryan — Sat, 08 Feb 2020 16:18:31 GMT

why cant I overwrite the AMT entry on the form? Or where do I enter the proper AMT number?

(i had my taxes professionally done last year and I am trying to get TT Business to match what the CPA filed)

Re: 1065 Schedule K line 17a, TT Business

Anonymous_ — Sat, 08 Feb 2020 16:40:31 GMT

You can override that figure directly on the form by right-clicking in the box and selecting "override" from the dropdown. Note that you most likely will not be able to e-file.

However, you might want to check with your CPA to try and determine why the figures do not align.

Re: 1065 Schedule K line 17a, TT Business

jhobryan — Sat, 08 Feb 2020 19:42:07 GMT

Thank you, will ck with CPA and see why they entered that number - could it have been pulled from the 2017 return for some reason?