LorianneH Posted April 11, 2013 Report Share Posted April 11, 2013 Can anyone tell me how Box 12, Line A is calculated on a 1041 K-1? Thanks. Quote Link to comment Share on other sites More sharing options...
Maribeth Posted April 11, 2013 Report Share Posted April 11, 2013 It's the difference between your regular tax and your AMT tax. Look at Page 3 of the 1041, Schedule I. Quote Link to comment Share on other sites More sharing options...
LorianneH Posted April 11, 2013 Author Report Share Posted April 11, 2013 Maribeth, thank you!! 1 Quote Link to comment Share on other sites More sharing options...
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