In the Partnership Module, in Screen 23 Passthrough K-1's, it currently has a Partner overrides section which allows you to assign a specific percentage to each partner for that specific Passthrough entity. However, it apparently only works for the 199A/QBI schedule and the Pass-Through Entities attachment.
Please allow this function for ALL items of income and expense and have it flow to Page 1 of each partners' K-1's.
It's my understanding that several other Tax Programs out there do this already.
Thanks for the idea to allow overrides of a passthrough k-1. We are changing the status to "Open for voting".
Continue to vote and comment on enhancements by going to the Idea Exchange Home page and select "Status": Open for voting, "Sort by": Most Popular. >> Lacerte Idea Exchange
