How do you get Schedule B-2, part 2 of Form 1065 to populate. I can't figure out how to enter the S Corporation shareholders on Schedule B-2, part 2?

[itonewbie · Accepted solution]

Doesn't seem like there's a way.  We probably need some help from the nice moderators of Intuit.

[itonewbie]

@Intuit Austin Hi, Austin, we know we can trigger B-2 by checking the box under General > Other Information (Schedule B) > Election Out of the Centralized Partnership Audit Regime.  We know also that partners identified as S corp under Partner Information will flow through to the header of Part II on Schedule B-1.  What we can't figure out is how we can enter details of the S-corp shareholders in Part II.  Have looked through all the input sections but just can't find where we can enter the data.  Could you please help?  Thanks!

[IntuitAustin]

@itonewbie Just spoke with support team about this, seems like this is a defect and was written up to our development since the fields are missing.

[itonewbie]

Good to know we're not losing our mind.  Would you have an ETA for that?  Thanks again!

[IntuitAustin]

It was actually reported this afternoon, no response from development yet. Once I hear back, I'll provide an update here

[itonewbie]

Thanks and will wait for your update then.