salbright
Level 2
12-07-2019
07:27 AM
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itonewbie
Level 15
12-07-2019
07:27 AM
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To generate Sch B-2, check the box for "Partnership is electing out of the centralized audit regime under section 6221(b). Complete Schedule B-2" under General > Other Information (Schedule B) > Election Out of the Centralized Partnership Audit Regime.
Details for Part I/IV will be pulled from the data you already entered under Partner Information.
Details for Part II/V for each S Corp must be entered separately in the section "Schedule B-2: If Partner is an S Corporation" under Schedule K-1 > Schedule K-1 Miscellaneous > Partner Schedule K-1 Miscellaneous Information.
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