PatriciaV
Employee Tax Expert
Member profile
Eight years as Tax Expert with TurboTax; Certified Public Accountant (Texas, retired) since 1998; 20+ years of tax accounting, specializing in small businesses and partnerships
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If you are using TurboTax for Desktop and can useForms Mode: Check K-1 Partner for this entity. Make sure there are no entries for Form 3468 under Part III Cred...
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@DIT0 Please clarify what entry you need to make. You have posted to an old thread and the information may not be current.
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If you are using TurboTax for Desktop and can useForms Mode: Check K-1 Partner for this entity. Make sure there are no entries for Form 3468 under Part III Cred...
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After you enter your Schedule F farm income and expenses, keep working through the interview until you see the page "Is This Qualified Business Income?" Check t...
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You may need to review your Form 1099-MISC entries. On the page "Source of 1099-MISC Income," there is a box for nonbusiness income from the rental of personal ...
Activity Feed for PatriciaV
- Got Cheered for Re: Box 20 of my K1 use code AJ which is Excess business loss limitation. A TurboTax review it wa.... 3 hours ago
- Posted Re: Schedule K-1 Box 20 Codes AJ and ZZ auto-generate a Form 3468 Investment Credit - ERROR! on Get your taxes done using TurboTax. 10 hours ago
- Posted Re: Two K-1 entries for Final K-1 how to enter sale/gain/loss? on Investors & landlords. 10 hours ago
- Posted Re: Schedule K-1 Form 1065 Box 20 Code AJ seems to require form 3468 which is not applicable for ... on Business & farm. 10 hours ago
- Posted Re: How do I enter dividends form 1099-PATR on Get your taxes done using TurboTax. 10 hours ago
- Posted Re: I rented my trailer out on a couple of online platforms but they are not providing a 1099 unt... on Retirement tax questions. 10 hours ago
- Posted Re: Sch C on my return for investor on Get your taxes done using TurboTax. 10 hours ago
- Posted Re: Form 7203 Sharholder stock basis on Business & farm. 11 hours ago
- Posted Re: 1041 schedule D Basis on Get your taxes done using TurboTax. 11 hours ago
- Posted Re: K-1 "other codes" Why is an amount required on "others" worksheet when no data is provided fo... on Business & farm. 11 hours ago
- Posted Re: I sold my small business in 2021. On installment payments. Is it considered a "Seller Finance... on Deductions & credits. 11 hours ago
- Posted Re: Pertaining to Schedule K-1; Is it material participation in a business if i was employed as a... on Business & farm. 11 hours ago
- Got Cheered for Re: 1099-Misc. 11 hours ago
- Posted Re: Code AJ on Business & farm. 13 hours ago
- Posted Re: Why is my schedule k-1, box 13 code AE showing as other taxes on schedule A, line 11? on Business & farm. 13 hours ago
- Posted Re: LLC in a different state on Business & farm. 13 hours ago
- Posted Re: Gas Royalties on Deductions & credits. 13 hours ago
- Posted Re: 1099-Misc on Get your taxes done using TurboTax. 13 hours ago
- Got Cheered for Re: Why is my schedule k-1, box 13 code AE showing as other taxes on schedule A, line 11?. 15 hours ago
- Posted Re: 1099-Misc on Get your taxes done using TurboTax. 15 hours ago