2 февр. 2024 г. · Box 13. Other deductions. Box 15. Credits. Box 19. Distributions. Box 20. Other information. Box 20, code P. What's New · Purpose of Schedule K-1 · Income (Loss)

To enter box 13, codes A, B, C, D, E, F, G, I, K, L, M, O, or Q. From the Input Return tab, go to Income ⮕ Passthrough K-1's ⮕ Partnership Info (1065 K-1). ... To enter box 13, code J · To enter box 13, code R

Don't file it with your tax return unless backup withholding is reported in box 13 using code O. (See the instructions for Code O. Backup withholding, later.) ...

28 июн. 2024 г. · Line 13ZZ - Other Deductions - Amounts reported in Box 13, Code ZZ are deductions that the partnership can pass through to the partner (taxpayer) ...

13. Other deductions. Code A. Cash contributions (60%). See page 19. Code B. Cash ... Section 1(h)(5) gain (loss). See page 29. Code AD. Deemed section 1250 ...

If the amount is a Section 754 adjustment, verify that the amount in Box 13, code "W" has not already been included in your K-1 income (box 1 or 2).

Box 13, Code W on Schedule K-1 reports expenses that do not fall into any other category of deductions.

13. Other deductions. Code A. Cash contributions (60%). See page 11. Code B. Cash ... Section 1(h)(5) gain (loss). See page 18. Code AD. Deemed section 1250 ...

Box 13- Credits and Credit Recapture · Code A – Credit for estimated taxes. · Code B – Credit for backup withholding.