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March 5, 2022
Question

Schedule k-1 1041

  • March 5, 2022
  • 1 reply
  • 0 views

on Schedule k-1 form 1041 11 C has 26157 but the worksheet for 11A is divided by 4 people (8000/4 2000 each) do i put the full amount for 11a or the divided number? Or do i divide the 26157 by 4?

    1 reply

    Employee
    March 5, 2022

    Are you using TurboTax Business to prepare and file a 1041?

     

    Were you issued a K-1?

    March 6, 2022

    i am using premier as the K-1/1041 was sent to me from an estate for 2020 taxes 

    Employee
    March 6, 2022

    @mrandmrscrocker wrote:

    i am using premier as the K-1/1041 was sent to me from an estate for 2020 taxes 


    Ignore the "worksheet" and enter the figures exactly as they appear on your K-1.