Other Schedule K (27)?

[annlees]

Is the override for Section 199A QBI on Other Schedule K (27) items working correctly? I input a zero for the override  but it is taking a negative number on page 1 (MA Corp Income Tax Deduction of $456) and allocating it to the shareholders. I also checked the box above it to exclude rental activities which it is.

[George4Tacks · Accepted solution]

GENERALLY, Lacerte sees a zero as a nothing, a blank, a non entry. 

If you really want a 0, you gotta use -1. The rarely causes a problem, since there is seldom a place that really needs a -1. 

Put -1 instead of zero and see if that gets you where you wanna be. 

[annlees]

Yes, that did the trick. I should have thought of it. Thank you.