Intuit HelpIntuitCommon 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. Â 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
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