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.
Thank You.
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