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K1x Ideas
Status Shipped
Categories K1 Aggregator
Created by Guest
Created on Mar 10, 2023

Include 18C as part of the calc for the "green check" tieout noting that all items read into K1A tie to the Item L net income on 1065 K-1s.

Almost all K-1s include 18C in the Net Income (Loss) section on Item L. It would be phenomenal if a green check could still be used to indicate a successful tie between K1 items and Net Income on item L even on a K1 where nondeductible amounts are present. Hopefully the current federal taxable income presentation can remain intact while doing that.

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