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February 28, 2024
Question

Schedule K-1, Line 18

  • February 28, 2024
  • 1 reply
  • 0 views
 

When I run Smart Check, I get an error message.  The code in box 18 should be Code C versus Code A as is reflected on the return.  I have tried to change the selection to code C, saved the return, but it will still reflect Code A on the return which generates the error message.  

    1 reply

    February 28, 2024

    We'd love to help you complete your tax return, but need more information. Can you please clarify your question?

     

    What type of K-1 do you have 1065, 1041 or 1120-S?

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