K1 Entries not transferring to Schedule A

[dwhit123]

Why are entries in Box 11 on Sch K1s for a Trust and for an Estate are not transferring to Misc Deductions worksheet for Sch A?

[PatriciaV]

Are these Schedules K-1 marked as Final? In the final year of an estate or trust, current year excess of deductions over income is passed to the beneficiaries on Line 11 and should flow to the Miscellaneous Itemized Deductions Worksheet for Schedule A. 

The "Final K-1" box must be checked in order for the flow-through to happen.

[dmertz]

What code is in box 11 and what kind of deduction is it?

[dwhit123]

Thank you Patricia,  Yes, both K1s are Final and the appropriate box has been so marked in the program, still the amounts entered do not transfer to the Miscellaneous Itemized Deductions worksheet.  Thus, those entries do not appear on my tax return.  How may I work around this issue?

[dmertz]

What code is in box 11 of the Schedule K-1 and and what is the nature of the deduction?

Miscellaneous deductions subject to the 2%-of-AGI floor have been suspended through 2025 and probably should not be present on the Schedule K-1 at all.  Only deductions listed in the instructions for Schedule A for line 16 are permitted as Other Itemized Deductions.  Miscellaneous deductions subject the the 2%-of-AGI floor are potentially deductible only on your state income tax return.

[Anonymous_]

In TurboTax, any figure entered on Line 11 of your K-1 with an "A" code, is going to appear on Line 24k of your Schedule 1 (1040).

Any figure entered on Line 11 with a "B" code is going to require user intervention (see screenshot).