Schedule K-1 (Form 1120S) – Heading Information To enter a K-1 (Form 1120S) in Keystone Tax Solutions Pro from the Main Menu of the Tax Return (Form...
Schedule K-1 (Form 1120S) – Income (Loss) Items This article focuses solely on the entry of the Income (or Loss) items which are found on Lines 1 through...
Schedule K-1 (Form 1120S) – Deductions This article focuses solely on the entry of the Deduction items which are found on Boxes 11 and 12 of...
Schedule K-1 (Form 1120S) – Credits & Foreign Transactions Items This article focuses solely on the entry of the Credit and Foreign Transaction items which are found on Boxes 13...
Schedule K-1 (Form 1120S) – Alternative Minimum Tax (AMT) Items This article focuses solely on the entry of the Alternative Minimum Tax items which are found on Box 15 of...
Schedule K-1 (Form 1120S) – Items Affecting Shareholder’s Basis This article focuses solely on the entry of the Items Affecting Shareholder Basis which are found on Box 16 of the Schedule K-1 (Form...
Schedule K-1 (Form 1120S) – Other Information This article focuses solely on the entry of the Other Information Items which are found on Box 17 of the...