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Level 3
posted Aug 11, 2024 9:55:54 PM

Code W changed on K-1 (1065) box 13. Code ZZ doesn't do the same thing in TT

In Turbotax 2022 if I entered code W for box 13 it would ask on the next page for "Code W Detail".  This was very nice.  I could check "Taxes and State Income Tax Withheld", enter the amount in 'Other Taxes', and the amount would flow to Schedule A line 6 with a note to see a statement at the end of the return that explained it came from the K-1.

 

Code W for 2023 has changed.  My K-1 this year has code ZZ instead of W for this property tax.  However if I enter ZZ into Turbotax 2023 I don't get the next page where it would ask for "Code ZZ Detail" and allow me to enter the tax with it automagically flowing to Schedule A and generating the statement.

 

Aside from manually entering the amount on Schedule A line 6 is there a better way?  Thanks!

0 33035
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