TomKat
Level 2
02-07-2024
02:59 PM
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We have been using a workaround to make special allocations of income to partners on the K-2 and K-3. Lacerte has now blocked the use of the workaround on 2023 partnership tax returns by not allowing negative amounts on input screen 78.2.
Does anybody have a method for reflecting special allocations on K-2 or K-3?