How do I report the Schedule K-1 (Form 1041) entries that are not shown in the program?

Code

Description

Where to Place Item on Return

A

Depreciation

Program does not support the option to add this field

B 

Depletion 

Program does not support the option to add this field

C 

Amortization 

Program does not support the option to add this field

Code

Description

Where to Place Item on Return

E

Net Operating Loss

Form 6251 (Alternative Minimum Tax), Line 11 

Code

Description

Where to Place Item on Return

B 

AMT adjustment attributable to qualified dividends

Program does not support the option to add this field

C 

AMT adjustment attributable to net short-term capital gain 

Program does not support the option to add this field

D 

AMT adjustment attributable to net long-term capital gain 

Program does not support the option to add this field

E 

AMT adjustment attributable to unrecaptured section 1250  gain 

Program does not support the option to add this field

F 

AMT adjustment attributable to 28% rate gain 

Program does not support the option to add this field

G 

Accelerated depreciation 

Federal > Other Taxes > Alternative Minimum Tax

H 

Depletion 

Federal > Other Taxes > Alternative Minimum Tax

I 

Amortization 

Federal > Other Taxes > Alternative Minimum Tax

J 

Exclusion items

Program does not support the option to add this field

Code

Description

Where to Place Item on Return

C

Low-income housing credit

Program does not support the option to add this field

D 

Rehabilitation credit and energy credit 

Program does not support the option to add this field

E 

Other qualifying investment credit 

Program does not support the option to add this field

F 

Work opportunity credit 

Program does not support the option to add this field

G 

Credit for small employer health insurance premiums 

See the beneficiary's instructions 

H 

Biofuel producer credit 

Program does not support the option to add this field

I 

Credit for increasing research activities

Program does not support the option to add this field

J 

Renewable electricity, refined coal, and Indian coal production credit 

Program does not support the option to add this field

K 

Empowerment zone employment credit 

Program does not support the option to add this field

L 

Indian employment credit 

Program does not support the option to add this field

M 

Orphan drug credit 

Program does not support the option to add this field

N 

Credit for employer-provided childcare and facilities 

Program does not support the option to add this field

O 

Biodiesel and renewable diesel fuels credit

Program does not support the option to add this field

P 

Nonconventional source fuel credit 

Program does not support the option to add this field

Q 

Credit for employer differential wage
payments

Program does not support the option to add this field

R

Agricultural chemicals security credit

Program does not support the option to add this field

S

Energy efficient appliance credit

*This credit is no longer available after December 31, 2013

T

Credit for employer differential wage payments

Program does not support the option to add this field

U

Recapture of credits

Program does not support the option to add this field

Z

Other credits

Program does not support the option to add this field

Code

Description

Where to Place Item on Return

B

Foreign taxes

1) Federal > Deductions > Credits > Foreign Tax Credits

                                       OR

2) Federal > Deductions > Itemized Deductions > Taxes You Paid > Other Taxes

C

Qualified production activities income

Form 8903, line 7, column b

Federal > Deductions > Adjustments to Income > Domestic Production (Form 8903)

D

Form W-2 wages 

 Form 8903, line 17 

Federal > Deductions > Adjustments > Domestic Production (Form 8903)

E

Net investment income 

Form 8960-line 4a

Federal > Income > Less Common Income > K-1 Earnings > Schedule K-1, 1041 Box 5 (Add to 'Other portfolio and nonbusiness income')

G

Foreign trading gross receipts (IRC 942(a)) 

Program does not support the option to add this field

H

Adjustment for section 1411 net investment income or deductions 

Program does not support the option to add this field

I

Section 199A Information

Z

Other Information

See the beneficiary's instructions