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Level 4
posted Oct 2, 2023 7:36:05 AM

K-1 Box 13 Code W - Various Entries

I have various descriptions for Code W:

- Cash Contributions

- Interest Expense

- Asset Management

- All Other Deductions from Pass-Through

- Other 2% Floor

 

First question:  Is there any rule on which should be entered as positive or negative?

Second question:  If these items don't impact the income / loss generated by partnership activity, where on the return would/should they appear and do I have to enter them there manually?

Third question:  If they don't appear elsewhere, what is the point in providing the information to me?

0 2 531
2 Replies
Level 15
Oct 2, 2023 9:44:01 AM
Level 4
Oct 5, 2023 5:01:54 AM

Thoughts on topic remain welcome!  Thanks in advance.