Answered: How to enter into Lacerte other non-taxable income - line 18 B in form K-1 ?

george1 · ‎12-07-2019

itonewbie · ‎12-07-2019

On Screen 27.1 under Income Recorded on Books not Included on Schedule K.

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Still an AllStar

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itonewbie · ‎12-07-2019

On Screen 27.1 under Income Recorded on Books not Included on Schedule K.

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Still an AllStar

PhoebeRoberts · ‎12-07-2019

If you're asking where to enter it on the 1040, I just make an other increase to basis.

DennyBriBri2 · ‎03-03-2021

itonewbie,

For my Corporate FY 2019 screen 27 is for Section 280H limitations. I'm looking for Federal non taxable income which is reported on book. I want this to show as a M1 adjustment.

Can you help with this?

How to enter into Lacerte other non-taxable income - line 18 B in form K-1 ?

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