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April 4, 2025
Question

Form 1065, K1 Line 14A, and SE

  • April 4, 2025
  • 1 reply
  • 0 views

I have a figure in Line 14A for farm income from multi member LLC.

But that figure has not flowed to Schedule SE.  I am not using any optional method for computing SE tax.

Should I just go override in the forms?

1 reply

April 4, 2025

an override will prevent e-filing.  

 

please review the SE adjustment worksheet. line 14a from the k-1 should appear on line 2 of this worksheet

 

johnp146Author
April 4, 2025

Line 2 is blank.

Can I just input my figure there from K1 Line 14A?

Thanks