mdavolio
Employee
Employee

Hi Lavanna,

Currently, we don't have the functionality in the product for this scenario.  However, we are thinking of adding it in the future.

As a workaround you can consider adding a "dummy" incoming K-1 (screen 23) in order to split out the QBI elements on the outgoing Schedule K-1 statement.  If you do this, remember to reduce the QBI elements in the override fields at the bottom of the Other Schedule K Items screen (22).

Thank you,

Mike D'Avolio

Intuit

 

View solution in original post