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April 9, 2025
Question

sh k-1 additional info

  • April 9, 2025
  • 1 reply
  • 0 views

Doing the federal review and I am getting the following message: Sch-k1 Wks partnership additional info 1: Other deduction field has no entry. A total of 60. has been entered for code W to ZZ. Codes W to ZZ require additional information. Enter 60. on the appropriate lines in this section. 

 

A line is highlighted in blue for me to fill out labelled "other taxes" under code W to ZZ.

 

I have the impression I am supposed to enter 60 on this line? But I am confused because on the Schedule K-1 form I received under 13 other deductions where it does say "60" the code is "AE" - the code is not W or ZZ.

 

Could you please clarify what this means and what I should do? Thank you.

    1 reply

    PatriciaV
    Employee
    April 9, 2025

    In the alphabetical list of IRS codes for Box 13, code AE falls between W and ZZ. 

    Enter the same value on the "W to ZZ" line that appears on Schedule K-1 for Box 13 Code AE.

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