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Enter Schedule K-1 (1065) credits for a 1040
Schedule K-1 (Form 1065)
K-1 Box 15 | Folder > Screen | Field |
|---|---|---|
Codes C and D - Low-income housing Credit | K1 1065, 1120S > K1-4 Screen | Low-income housing credit from pre-2008/post-2007 buildings |
Code E - Qualified rehabilitation expenditures (rental real estate) | K1 1065, 1120S > 3468 | Various |
Code F - Other rental real estate credits | Various based on what type of credit is identified by the Partnership | Various |
Code G - Other rental credits | Various based on what type of credit is identified by the Partnership | Various |
Code H - Undistributed capital gains credit | K1 1065, 1120S > K1-4 Screen | Undistributed capital gains credit |
Code I - Biofuel producer credit | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code J - Work opportunity credit | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code K - Disabled access credit | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code L - Empowerment zone employment credit | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code M - Credit for increasing research activities | K1 1065, 1120S > K1-4 Screen | Credits Statement |
Code N - Credit for employer social security and Medicare taxes | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code P - Unused investment credit from the qualifying advanced coal project credit or qualifying gasification project credit allocated from cooperatives (Form 3468) | K1 1065, 1120S > 3468 Screen | Unused investment credit from cooperatives (Part II) |
Code U - Unused investment credit from the rehabilitation credit allocated from cooperatives | K1 1065, 1120S > 3468 Screen | Unused investment credit from cooperatives (Part III) |
Code Z - Orphan drug credit (Form 8820) | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code AA - Enhanced oil recovery (Form 8830) | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code AB - Renewable electricity production credit | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code AC - Biodiesel, renewable diesel, or sustainable aviation fuels credit | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code AD - New markets credit (Form 8874) | K1 1065, 1120S > K1-4 Screen | Credit statement |
Code AE - Credit for small employer pension plan startup costs (Form 8881) | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code AH - Credit for employer-provided childcare facilities and services (Form 8882) | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code AI - Low sulfur diesel fuel production credit (Form 8896) | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code AJ - Qualified railroad track maintenance credit (Form 8900) | K1 1065, 1120S > K1-4 Screen | Credits Statement |
Code AL - Distilled spirits credit (Form 8906) | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code AN - Alternative motor vehicle credit (Form 8910) | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code AO - Alternative fuel vehicle refueling property credit (Form 8911). | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code AP - Clean renewable energy bond credit | K1 1065, 1120S > K1-4 Screen | Bond credits not reported on Form 1097-BTC |
Code AQ - New clean renewable energy bond credit | K1 1065, 1120S > K1-4 Screen | Bond credits not reported on Form 1097-BTC |
Code AR - Qualified energy conservation bond credit. | K1 1065, 1120S > K1-4 Screen | Bond credits not reported on Form 1097-BTC |
Code AS - Qualified zone academy bond | K1 1065, 1120S > K1-4 Screen | Bond credits not reported on Form 1097-BTC |
Code AT - Qualified school construction bond credit | K1 1065, 1120S > K1-4 Screen | Bond credits not reported on Form 1097-BTC |
Code AU - Build America bond credit | K1 1065, 1120S > K1-4 Screen | Bond credits not reported on Form 1097-BTC |
Code AV - Credit for employer differential wage payments (Form 8923) | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code AW - Carbon oxide sequestration credit (Form 8933) | K1 1065, 1120S > K1-4 Screen | Credits statement |
Code BA - Credit for small employer health insurance premiums (Form 8941) | K1 1065, 1120S > K1-4 Screen | Credits statement |
General credits from an electing large partnership | K1 1065, 1120S > K1-4 Screen | Credits statement |
note
- For bond credits that were reported on Form 1097-BTC, use the8912screen in theCreditsfolder to enter the credit. Don't use theK1-4screen, Credits statement.
- For Forms 8910, 8911, and 8936, enter recapture amounts on the respective screen in theK1 1065, 1120Sfolder.
This article applies to:
- Product: UltraTax CS
- Return type: 1040 Individual
- Subject: Credits