Nine years as Tax Expert with TurboTax; Certified Public Accountant (Texas, retired) since 1998; 20+ years of tax accounting, specializing in small businesses and partnerships
No calculations are necessary. The supplemental information on Schedule A provided with Schedule K-1 should list the individual Section 199A items using similar...
Are you entering the information from Schedule K-1 under the K-1 topic in TurboTax? This activity should NOT be entered under Self-Employment or Business Income...
There’s no credit for the excess Social Security when you've already had the maximum Social Security withheld.
However, there is a work-around using Forms Mode...
The apportionment question appears during the interview for the state return. Look for the page "Apportionment and Allocation." Continue to answer the interview...
You might return to the File/Finish&File topic in TurboTax and review any filing instructions. Also, there should be filing instructions in the PDF of your stat...
