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Returning Member
posted Apr 12, 2021 10:48:17 AM

K-1 with Box 1 zero and Box 2 is a small loss

I have a K-1 where Box 1 and 2 has some info.  Box 1 has $0, and Box 2 has -$146.   There are also positive numbers on box 5, 13, and 20.     I understand that when you have info on Box 1 and 2, one will create one K-1 with all info on box 1 and all the other boxes (5, 13, 20), then another K-1 with just Box 2. 

 

In this case where Box 1 is zero, do I need to create the K-1 for Box 1?  or can I enter all the info of Box 2, 5, 13, 20 in one K-1?

 

 

0 2 389
2 Replies
Expert Alumni
Apr 12, 2021 11:08:13 AM

You can enter the info of all boxes in one K-1.

Level 15
Apr 12, 2021 12:25:17 PM

don't create a k-1 for line 1 since it is zero.  all the info can go on the same k-1 for line 2