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We are working on partnership which received K-1 from the lower tier. The K-1 provided information on box 20 for code Z, AB, etc... for section 199A. For the partnership we are working on, we want to special allocate the item from box 20 from the lower tier but the screen 29 (special allocations) also provides the function to special allocate for this tier, not the lower tier. Anyone knows anyway we can try to override this?
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There are override amounts for the TOTAL for each of those in the Schedule K input. Determine what they are without the lower tier. Add in the lower tier and do the overrides. You can find the input buy looking at the Schedule K in forms view and RIGHT click, then select "jump to input"
Here's wishing you many Happy Returns
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