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March 20, 2023
Question

Where do I report deductions A and D reported in box 11 from Schedule K-1 (form 1041) ?

  • March 20, 2023
  • 1 reply
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Add A and D ?

1 reply

CatinaT1
March 20, 2023

Did you answer yes to the question about your form being a final schedule K-1? If you do not, you cannot enter information from Box 11.

 

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prs75Author
March 23, 2023

Thanks. I was able to make K1 deduction entries as described and my refunds increased. I had to upgrade to the Premium software to make the entries. Where in the tax form can I see these deductions reported ?

March 23, 2023

You can see the 11 A deduction on Schedule 1 (Form 1040), line 24k; and 11 D on Schedule D, line 12. 

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