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Level 3
posted Mar 10, 2024 11:53:25 AM

Schedule K-1 1065

Where does Turbo Tax Business ask about BOX 19 of the k-1?  We are the partners of the LLC and I don’t see how to enter the distribution we paid ourselves. My balance sheet and capital accounts are all reconciled with Turbo Tax just fine. Right now BOX 19 has no value in it. I’m not sure what to do….do I leave it blank or do I use forms to enter it? If I use FORMS do I put half on each of our k-1’s or do I put the whole amount on the Schedule K section of 1065?

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2 Best answers
Level 15
Mar 10, 2024 10:12:04 PM

To enter distributions to partners in TurboTax Business, follow these steps:

  1. Open your TurboTax Business software.
  2. Navigate to the Business Info tab at the top left of the screen.
  3. Select Partner/Member Information.
  4. Click EDIT next to the partner who made the contributions or received the distributions.
  5. In the Partner Information section, you’ll find a box labeled Cash Distributions Partner Received.
  6. Enter the relevant cash distribution amount for that partner.

 

The M-2 line 1 should be before the 2023 distributions and line 9 of the M-2 should agree with schedule L line 21 at the end of the year.  However page 5 of the 1065 is not required to be completed if you answered yes to all 4 items in question 4 on Schedule B. (page 2)

 

Level 3
Mar 11, 2024 12:03:54 PM

THANK YOU!!!!!

2 Replies
Level 15
Mar 10, 2024 10:12:04 PM

To enter distributions to partners in TurboTax Business, follow these steps:

  1. Open your TurboTax Business software.
  2. Navigate to the Business Info tab at the top left of the screen.
  3. Select Partner/Member Information.
  4. Click EDIT next to the partner who made the contributions or received the distributions.
  5. In the Partner Information section, you’ll find a box labeled Cash Distributions Partner Received.
  6. Enter the relevant cash distribution amount for that partner.

 

The M-2 line 1 should be before the 2023 distributions and line 9 of the M-2 should agree with schedule L line 21 at the end of the year.  However page 5 of the 1065 is not required to be completed if you answered yes to all 4 items in question 4 on Schedule B. (page 2)

 

Level 3
Mar 11, 2024 12:03:54 PM

THANK YOU!!!!!