philiplchancpa
Level 1
02-12-2020
07:13 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I have an S corp client elected accounting cut-off due to a change in shareholder ownership during the year. Therefore, I have to specially allocate the ordinary income in Lacete. I was able to override that in the K-1 override screen but I couldn't find a field to override the QBI amounts. Does anyone have any experience on this one? Thanks.
Labels