taxiowa
Level 9
Level 9

Use the net self employment worksheet which is of course not included with return.  You can get there by double click on line 14a of Sch K.  I assume you already know how to st allocate on K-1 worksheet by ratio and have a number assigned to your chosen ration (lets say 2). 

On SE worksheet, use the space on 1b to enter negative amount to completely zero out any program numbers from flowing to worksheet.  Then on Line 4d enter the total amount of se earnings that is supposed to be on return.  This is most likely the amount you entered as negative on line 1b.  But on this line you can enter an allocation code (2?) that you assigned in K-1 worksheet.  

Hope this helps and that will be $200.

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