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Level 2

Question

Missing lines on NC k-1 Supplemental Schedule

2 replies
20 views

The NC K-1 Supplemental Schedule is missing several lines in Turbo Tax.

Line 23f is not available (only 23a through 23e). This is IRC Section 179 Expense. I have an entry in 23f.

Lines 37 and 38 are missing. 38 is the line for Total Deductions. I have an entry in 38, but no way to enter it in Turbo Tax, which ends at line 36.

ewbogue52Author

Level 2

Regarding my original post. The forms have the entries, but the interview does not.

Employee Tax Expert

Employee Tax Expert

Lines 23f and 38 are totals that will be calculated and filled in by TurboTax based on the other entries in that category.

Line 37 is reserved for future use, so there is no need to have an input for that one.

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