grandwave22
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I don't believe AJ is part of 199a. Right click on amount field for code AJ and use "Add Supporting Details" for each separate AJ amount.Per the K-1 directions ...
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Since the Form 461 amount is entered in Other Income line p and recorded on Schedule 1 line 8 can't I efile and mail Form 461 separately?
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How do the positive gross income and negative deduction amounts affect the Form 461? My loss is over the deduction limit and the AJ amounts don't match my total...
Activity Feed for grandwave22
- Posted Re: 1065 K-1 Box 20 AJ Code on Self employed. April 12, 2024 9:03 AM
- Posted Re: K-1 Box 17 code AJ on Business & farm. April 10, 2024 9:59 AM
- Posted Re: 1065 K-1 Box 20 AJ Code on Self employed. April 3, 2024 5:29 PM