Common questions about 1120S Schedule K-1 Overrides in Lacerte

Schedule K-1 Overrides will allow you to override specific shareholder's K-1s.  Refer to the following information to help with Screen 33, Schedule K-1 Overrides questions.

• Override Shareholder Amounts on Form 1120S, Schedule K
• Receiving Critical Diagnostic Ref. 377 or Ref. 25513 Discrepancies Between Federal Schedule K and K-1
• Entering change of ownership for an S corporation (1120S) in Lacerte
• Entering 1120S K-1 Supplemental Information
• Entering Shareholders Percentage of Stock Ownership