Level 9
03-15-2023
03:18 AM
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I did have the one I did with overrides finally go thru to Iowa last night. And now it was accepted by Iowa. So it seems if you override Schedule K1 for each partner they will go thru. Albeit after a wait in purgatory (Intuit). I tried one with no Iowa adjustments and no 179 deduct and still had 2 overrides per K1.