Form K-1 Reconciliation
The printing of this form can be controlled using Federal - Partners - General Options - Global option for printing State K-1 reconciliation, or Federal - Common State - State/City Generation - State K-1 reconciliation print options.
| Government Form |
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| Worksheet | Section | Field | ||
| Partner's name | Partners > Partner Information | Partner Summary > Detail > Basic Partner Data | Entity or First Name, Last Name, Name (Continued) | |
| Partner's identifying number | Partners > Partner Information | Partner Summary > Detail > Basic Partner Data | SSN / EIN | |
| 1. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L1 Ordinary Income | |
| 2. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L2 Rental Real Estate | |
| 3. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L3 Other Rental Income | |
| 4. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L4 Guaranteed Payments | |
| 5. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L5 Interest | |
| 6a. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L6a Dividends | |
| 6b. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L6b Qualified Dividends | |
| 7. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L7 Royalties | |
| 8. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L8 Short-Term Capital Gain (Loss) | |
| 9a. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L9a Long-Term Capital Gain (Loss) | |
| 9b. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L9b Collectibles (28%) Cap. Gain (Loss) | |
| 9c. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L9c Unrecaptured Sec. 1250 Gain | |
| 10. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L10 Section 1231 Gain (Loss) | |
| 11. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L11A - L11E | |
| 11F. | Partners > Federal / State Schedule K-1 Overrides | Schedule K-1 L11F Other Income | ||
| OR | ||||
| Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L11F - override | ||
| 12. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L12 Sec. 179 Deduction | |
| 13. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L13A - L13V | |
| 13W. | Partners > Federal / State Schedule K-1 Overrides | Schedule K-1 L13W Other Deductions | ||
| OR | ||||
| Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L13W - override | ||
| 14. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L14A - L14C | |
| 15. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L15A - L15O | |
| 15P. | Partners > Federal / State Schedule K-1 Overrides | Schedule K-1 L15P Other Credits | ||
| OR | ||||
| Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L15P - override | ||
| 16. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L16A - L16Q | |
| 17. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L17A - L17E | |
| 17F. | Partners > Federal / State Schedule K-1 Overrides | Schedule K-1 L17F Other AMT | ||
| OR | ||||
| Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L17F - override | ||
| 18. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L18A - L18C | |
| 19. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L19A - L19C | |
| 20. | Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L20A - L20X | |
| 20Y. | Partners > Federal / State Schedule K-1 Overrides | Schedule K-1 L20Y Other Information | ||
| OR | ||||
| Partners > Federal / State Schedule K-1 Overrides | Federal / State Schedule K-1 Overrides | L20Y - override | ||