Form 1065 Schedule B-1 Part II - Husband/Wife 50/50 owners

[fdznavcpa]

How do you override the above schedule to reflect a husband/wife partnership as 100

[PhoebeRoberts]

Screen 5, second item. Crtl+E to expand.

[fdznavcpa]

I tried that but when I enter in the partners info, it duplicates their names and percentages

[fdznavcpa · Accepted solution]

I figured it out without changing the percentages on the K-1.  You have to enter the 100% on Screen 32.1, 5 lines down