CCB
Level 2
02-16-2023
02:54 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Sorry, I did end up finding it on the 1065 return. It's in screen 32.1 at the bottom. They have override boxes where you can override the amount on each person's K-1. It looks like if you override it for one person, you have to override it for everyone and put the -1 in if it was zero paid on their behalf.