robertdyba
Level 1
03-28-2022
07:42 PM
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Hello all,
I have entered special allocations and the federal K-1's schedule L look right.
1. Do the profit, loss percentages at K-1 box J reflect special allocations or do the reflect what will be the split once special allocations are finished.
2. CA K-1 (568) is making massive adjustments at column (c) row 1. I suspect it is unwinding the special allocations. Is there a way to override that? Is it doing something else?