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

by Intuit• Updated 1 month ago

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
Lacerte Tax

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