ef44
Level 1

We have a KS client Electing to be subject to tax at the entity level with special allocations (PTE).  I have updated the State Special allocation and the correct allocated amounts flow to page 4 of the K-120s.  However the new page 5 of the K120S that reports the income share and taxes paid on behalf of the partners is not correct.  The same incorrect/unallocated amounts also flow to the K-9.  Is there somewhere else to update this allocation or is Lacerte still working on this?  

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