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mjm6249
New Member

K-1 charitable contribution

I have a K-1 charitable contribution reported on K-1 Line 13, Code G.  When entered as part of my K-1 info, that amount also correctly shows up on the Cash Contributions Worksheet (Line 2) and Charitable Contributions Summary worksheet, but it isn't getting picked up on Schedule A so it won't recognize the deduction unless I override.  Thoughts?.

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2 Replies

K-1 charitable contribution

the K-1 is wrong. the 100% was only in effect for 2020 and 2021 for cash contributions to certain charities. after that the maximum is 60%. so it needs to issue corrected k-1s to every partner affected.

 

 

mjm6249
New Member

K-1 charitable contribution

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