Form 1065, K-1 detail of nondeductible expenses

[BobH]

Does anyone know of a way to detail the nondeductible expenses on line 18C if there is more than one nondeductible expense?

[EricF]

In ATX, open up the Ln 18c, Sch K - Nonded Exp worksheet.  There is a place to enter up to 4 nondeductible expenses other than meals and entertainment.

[BobH]

Yes, I know about that worksheet.  I don't know how to make the individual nondeductible expenses print on the K-1 Statement.

[jklcpa]

1 hour ago, BobH said:

Yes, I know about that worksheet.  I don't know how to make the individual nondeductible expenses print on the K-1 Statement.

That detail for box 18, code C has never been provided for the individual K-1s because it isn't required for the partner to file his or her return. 

If you want to provide that detail, I think the only other place would be to use box 20, code AH as supplemental date, but that spot isn't really appropriate either because the nondeductibles are not required for the personal return. Other than that, you'd have to add a statement outside the program.

The instructions for K-1, box 20, the final item for using code AH says this:  "Any other information you may need to file your return not shown elsewhere on Schedule K-1. The partnership should give you a description and the amount of your share for each of these items.