Limitations of Schedule K-1 Transfer

Foreign partner's information only transfers for summary.

Transfer from 5227 trusts or grantor trusts isn't available.

These transfer utilities only function for returns with the same processing year.

The following items on Schedule K-1 don't carry to the 1040 return. You must type these amounts in the Organizer, Schedule K-1 Information screen.

Schedule K-1 amounts that don't transfer to 1040 returns
1040 K-1 lines	1065 K-1 lines	1120S K-1 lines	Description
	4f	4f	Other portfolio income (loss)
	7	8	Other income detail
	11	10	Other deductions detail
4d			Amortization
		12a	Credit for alcohol used as fuel
12b-g			Deductions for the final year of trust or decedent's estate
13a			Payments of estimated taxes credited to you
	13a		Credit for income tax withheld
	13c-e	12c-e	Credits related to rental real estate activities
	14	13	Other credits
	15C		Gross nonfarm income
11c	16e	14e	Other adjustments and tax preference items
10	17a-g	15a-g	Foreign taxes
	18a-b	16a-b	Expenditures to which a §59(e) election may apply
		20	Property distributions (including cash) other than dividend distributions reported to you on Form 1099-DIV
		21	Loan repayments for "Loans from Shareholders"
	22a-b	22a-b	Recapture of low-income housing credit
13c	23	23	Supplemental information / Other items

This article applies to: