Employee
12-06-2019
04:29 PM
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The input for this can be found in Screen 43, Schedule K-1 Overrides/Miscellaneous, in the Other Information (14) section. The input field Withholding other than backup withholding (I) (input sheet code 67) will flow here.
You will need to enter an amount for each applicable bene using the Beneficiary listing in the left navigation panel on this input screen.