1065-US: Using the K1 input screens when the partnership receives a passthrough Schedule K-1 (Form 1065-B) (FAQ)

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The IRS MeF system is now processing returns, and the filing deadline has been extended to 11:59 PM on Wednesday, April 18, 2018. For the latest details, see UltraTax CS alerts and notices.

Question

When a partnership receives a passthrough Schedule K-1 (Form 1065-B) from an electing large partnership, what input screens do I use?

Answer

Enter data in the K1 screens in the K1 1065, 1041 folder. To access help to guide you in the data entry process, place the cursor in a field, and press F1.

Related topic: Form 1065-B FAQs (1065)

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