IntuitTylor
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03-17-2021
02:14 PM
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Lacerte cannot distribute the refund amount to the K-1s automatically based on the distributions so you will need to go to screen 43, Schedule K-1 Overrides, and enter those distributions manually on each beneficiarys K-1. The field you are looking for is in the section labeled Credits and Credit Recapture and is labeled Trust Payments Of Estimated Taxes.