Hi there,
You enter the totals for all partners on the Sch M-2 (Capital Account) input screen first. Then, use the Special Allocations tab at the top to allocate the amounts to each partner.
This article should help you out: https://proconnect.intuit.com/support/en-us/help-article/form-1065-schedule-k-1/specially-allocate-c...
- Rebecca
