lady2220
Level 1
‎09-07-2020 02:47 PM

After I fill in the grid in the 20Z 199A QBI information in the passthough K-1 screen, how do I specially allocate those items...they do not show up under the Special Allocations menu.

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George4Tacks
Level 15
‎09-07-2020 03:02 PM

Go back to where you did that input and look at the blue highlighted NOTE: 

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Here's wishing you many Happy Returns
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lady2220
Level 1
‎09-07-2020 03:49 PM

Due to the timing of Gross Receipts and Wages vs the timing of investment by partners, the allocation of these amounts are not the same.  Is it possible to have different allocations using the Partner Overrides for different items?

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George4Tacks
Level 15
‎09-08-2020 09:41 AM

Yes


Here's wishing you many Happy Returns
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lady2220
Level 1
‎09-08-2020 10:04 AM

I dont see how to deliniate between the items in the schedule - it allocated everything in the K-1 the same percentage in the "Partner Override" item.

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