Common questions about K-1 Supplemental Info in Lacerte

Use the Supplemental Info screen to add supplemental K-1 for a specific shareholder.  Refer to the following information to help with Screen 34, Supplemental Info (per. S/H) questions

• Entering 1120S K-1 Supplemental Information
• Receiving Critical Diagnostic Ref. 377 or Ref. 25513 Discrepancies Between Federal Schedule K and K-1
• How to export Schedule K-1s between tax returns