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Level 1
posted Mar 22, 2020 3:43:53 PM

Schedule K-1 and Form 1041

Greetings! I have been using TurboTax for more than 5 years, and bought a stock (stock market stock) few years ago. I have entered K-1 info past few years very simply, using the K-1 info provided by the stock company.

 

This year, I completed entering K-1, and after the final review, am getting a prompt that an additional Form 1041 needs to be filled out. It shows Schedule K-1 Worksheet - Estates and Trusts.  I am a bit confused, as I don't have an Estate or Trust, nor inheriting any.

 

Do I need to complete this form?

Am wondering what had changed.

 

Thank you very much for any clarifications.

 

Best,

jv3_2000

0 1 891
1 Best answer
Level 15
Mar 22, 2020 3:46:04 PM

Did you have one last year?  It may have transferred over and is waiting for you to fill it in.

 

Try deleting it this way.  Go to the K-1 interview section here

Federal

Wages and Income

Then scroll way down to Business Items

Schedules K-1, Q - Click the Start or Update button

 

If the first screen says "Do you want to review Schedule K-1?". You have to answer yes and then click Update by  the Schedule K-1 type (LLC, S corp, trust). The next screen is the Summary screen listing all of the K-1 entered for that type of entity.  You can review, edit or delete it there.

 

One user found he had to add a fake name first.....

I figured out that I had to actually start fixing this problem by entering a fake K-1 name to the TurboTax request and then going back to the "Update the Schedule K-1" and deleting the fake K-1 name.  

1 Replies
Level 15
Mar 22, 2020 3:46:04 PM

Did you have one last year?  It may have transferred over and is waiting for you to fill it in.

 

Try deleting it this way.  Go to the K-1 interview section here

Federal

Wages and Income

Then scroll way down to Business Items

Schedules K-1, Q - Click the Start or Update button

 

If the first screen says "Do you want to review Schedule K-1?". You have to answer yes and then click Update by  the Schedule K-1 type (LLC, S corp, trust). The next screen is the Summary screen listing all of the K-1 entered for that type of entity.  You can review, edit or delete it there.

 

One user found he had to add a fake name first.....

I figured out that I had to actually start fixing this problem by entering a fake K-1 name to the TurboTax request and then going back to the "Update the Schedule K-1" and deleting the fake K-1 name.