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New Member
posted Mar 17, 2023 2:34:12 PM

K- 1 and schedule E

Using TurboTax Deluxe2022

 

I received a K1 from a S corp and entered the info in the K-1 form. It shows up as income in the Business Items, Schedules K-1. 

 

When reviewing the forms, Schedule E appears to have been generated and has the same amounts. However, Schedule E appears to be included as income. If I remove all entries in Schedule E, no errors are generated in review and the K1 is correctly reported as income in Business Items. 

 

It appears that the K1 income is being reported twice, once from the K1 and from Schedule E. 

 

I searched help but wasn't able to find anything related. 

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2 Replies
Level 15
Mar 17, 2023 6:22:15 PM

line 1, 2 or 3 of the k-1, which is not a passive loss, is reported on Schedule E and then flows to Schedule 1 and from there to page 1 of the 1040. it is not being reported twice as income. it would seem you have overridden the Schedule E reporting which will prevent e-filing. it belongs on Schedule E. delete the override.

 

Level 1
Oct 12, 2023 11:26:17 AM

My Schedule E is pulling from K-1 as royalties income. I only had an income loss on my K-1.