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How can I get the 2017 S corp module to put the appropriate QBID info on the K-1s for a FY corp?

bill2
Level 1
 
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PhoebeRoberts
Level 10
Level 10

I'd use Screen 27, Other Schedule K Items, Other Information, Other Items and Amounts (Line 17d). You have to do the calculations by hand, but Lacerte will split it appropriately among the shareholders.

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PhoebeRoberts
Level 10
Level 10

I'd use Screen 27, Other Schedule K Items, Other Information, Other Items and Amounts (Line 17d). You have to do the calculations by hand, but Lacerte will split it appropriately among the shareholders.

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