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Where to Enter

Terry D

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Where is the information below entered in Drake? I can't seem to find anywhere to add the additional codes in section 20 of the partnership K-1. I looked into the K1-P as well and none of these codes appear to exist. The only code in the drop down is A. Help please.


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I do have that detail and it does tell me where to enter parts of it. For example, the 782 gain is supposed to go on form 4797 section II. I can't find the input for that. I did see on the partner's basis worksheet where an entry for 4797 part II but in Drake it was labeled a bit differently which throws me off a bit. There is no explanation for the gross receipts of 37,266. The AH3 depreciation adjustment for non-conforming states. Client is in Texas. I guess I'll check to see if Texas requires anything. I'm glad we're still waiting on another K-1 for this guy. Gives me some time.


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