Hi All,

I am trying to finalize an 1120S which has a 1377 election to close the books on specific periods. This is a passive rental company so all inputs are on form 8825 which feeds the return. I was able to override the totals on the K-1 page 1 on input screen 33 in Lacerte, so all K-1's are correct by line shareholder using the 1377 election period. I now have page #2 which details the revenue expense and net income from box 2 rental income using the weighted average method so there is a large rounding difference.  Does anyone know how to override the page#2 detail for line#2 rental income expense and net income?