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Level 3
posted Apr 17, 2021 4:44:29 PM

2020—How to handle Final K-1 for PTP in TurboTax

I sold all interest (shares) in a PTP in 2020. I've entered all the info from the various boxes in Parts II and III of the K-1. Will Turbotax automatically calculate any tax consequences because my ending share is showing as 0.000% or is there something else I must to do to get program to calculate tax implications of the sale?

 

Thank you,

0 3 2177
3 Replies
Level 9
Apr 17, 2021 5:12:26 PM

If you correctly tell TT that you've ended the partnership, and sold all shares, it will handle all aspects of the K-1 and any suspended losses.  As for entering the sale itself, be careful that it isn't double-counted.  This thread discusses the issue:

https://ttlc.intuit.com/community/investments-and-rental-properties/discussion/how-i-report-the-sale-of-mlp-shares-in-turbo-tax-i-sold-all-shares/00/776624

 

You can verify that everything is handled correctly by looking for the released losses on Sched E, any Ordinary Income on Form 4797, and the correct Cap Gain on Sched D

Level 3
Apr 25, 2021 3:59:46 PM

Hello again, just picking this up as the final to-do for tax prep. A quick question: How do I tell Turbo Tax the correct information about selling my shares? Would I mark the box on Form 1065 under "Final/Amended" K-1s? Thanks for your advice!

 

Level 3
Apr 25, 2021 4:07:13 PM

Well, turns out there were two tranches, one LT, the other ST, so I will follow the directions in the link you sent. Thanks for your help!