Triva isn't available right now.
Check out the support page for our phone number and hours
Legal
Recommended Products
-
CoCounsel
Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
-
Westlaw
Conduct legal research efficiently and confidently using trusted content, proprietary editorial enhancements, and advanced technology.
-
Practical Law
Accelerate how you find answers with powerful generative AI capabilities and the expertise of 650+ attorney editors. With Practical Law, access thousands of expertly maintained how-to guides, templates, checklists, and more across all major practice areas.
Questions? We are here to help
Tax & Accounting
-
Top products for corporations
-
Top products for accounting firms
Recommended Products
-
CoCounsel Tax, Audit, Accounting
Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
-
UltraTax CS
Provides a full line of federal, state, and local programs. Save time with tax planning, preparation, and compliance.
-
1040SCAN
Automate work paper preparation and eliminate data entry
Questions? We are here to help
Trade & Supply
Recommended Products
-
Foreign Trade Zone Management
Software that keeps supply chain data in one central location. Optimize operations, connect with external partners, create reports and keep inventory accurate.
-
Indirect Tax
Automate sales and use tax, GST, and VAT compliance. Consolidate multiple country-specific spreadsheets into a single, customizable solution and improve tax filing and return accuracy.
Questions? We are here to help
Risk & Fraud
Recommended Products
-
CLEAR
Search volumes of data with intuitive navigation and simple filtering parameters. Prevent, detect, and investigate crime.
-
Fraud Detect
Identify patterns of potentially fraudulent behavior with actionable analytics and protect resources and program integrity.
-
ID Risk Analytics
Analyze data to detect, prevent, and mitigate fraud. Focus investigation resources on the highest risks and protect programs by reducing improper payments.
Questions? We are here to help
News & Media
Recommended Products
-
Reuters Connect
Around the globe, with unmatched speed and scale, Reuters Connect gives you the power to serve your audiences in a whole new way.
-
Reuters Plus - Content Studio
Reuters Plus, the commercial content studio at the heart of Reuters, builds campaign content that helps you to connect with your audiences in meaningful and hyper-targeted ways.
-
Reuters.com Platform
Reuters.com provides readers with a rich, immersive multimedia experience when accessing the latest fast-moving global news and in-depth reporting.
Questions? We are here to help
Books
Recommended Products
-
What's new in legal products
Shop our latest titles
-
Shop tax customer favorites
ProView Quickfinder favorite libraries
Questions? We are here to help
Developers
-
APIs by industry
-
Related sites
-
United States Support
-
International support
-
New releases
-
Join a TR community
-
Free trials & demos
Screen K-2 - Schedule K - Deductions (1065)
Deductions
Section 59(e)(2) expenditures amount (Force)
The application automatically transfers the expenditures related to intangible drilling costs (IDC) from the Oil & Gas module. If you are not licensed for this module, enter the appropriate amount in this field. The application combines the amount from the
Section 59(e)(2) expenditures amount
field in the K1-2 Screen and the amount entered in this field on Schedule K, Section 59(e)(2) expenditures.Other deduction items: Other deductions
The application adds the items entered in the statement to the following items in the printed statement. Use the K1-2 Screen to enter deductions from Schedules K-1 received from other partnerships, estates, or trusts in which the current partnership is a partner or beneficiary.
- Deductions related to portfolio income
- Royalty lease expenses, from the UltraTax/Oil & Gas module
- Deductions - royalty income
- Schedule K depreciation and amortization (regardless of special allocation)
- Depreciation and amortization amounts (from other than Schedule K) that are specially allocated, unless you select the option to include specially allocated depreciation with activity in the CltOptns Screen
- Other health insurance
- Educational assistance benefits
- Dependent care benefits
- Preproductive period expenses
- Commercial revitalization deduction from rental real estate activities
- Penalty of early withdrawal of savings
- Other pensions and IRAs
- Reforestation expense deduction
- Section 743(b) negative adjustments
- Form 4684 short-term loss from income producing property
Other deduction items: Other health insurance
The amount entered in this field combines with the amount entered in the
Total guaranteed payments related to health insurance
field and describes the amount as Health Insurance for Partners in the statement for Schedule K, Other deductions.Other deduction items: Other pensions and IRAs
The amount entered in this field combines with the amount entered in the
Total guaranteed payments related to pensions and IRAs
field and describes the amount as Pensions and IRAs in the statement for Schedule K, Other deductions.