Randall Posted March 3, 2019 Report Share Posted March 3, 2019 Working on a 1120S. On Sch K, clicked in the gray area and went to popup worksheet for 199A entries. In the column for service activities, there was another jump to arrow. When I clicked on it, ATX downloaded the individual 1040 K-1 input sheet into my 1120S return. But it was the K-1 input sheet for 1065, not 1120S. I don't know why I would have this in the 1120S return, even if it was the K-1 input sheet from 1120S. Anyone else experience this? Quote Link to comment Share on other sites More sharing options...
Lee B Posted March 3, 2019 Report Share Posted March 3, 2019 Woah, now we are in the twilight zone Quote Link to comment Share on other sites More sharing options...
Randall Posted March 4, 2019 Author Report Share Posted March 4, 2019 I'm not sure why it was loaded, but I assume it was in the 1120S return 'thinking' the S corp was a partner in a partnership and needed the K-1 input. Quote Link to comment Share on other sites More sharing options...
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