After I fill in the grid in the 20Z 199A QBI information in the passthough K-1 screen, how do I specially allocate those items...they do not show up under the Special Allocations menu.
Go back to where you did that input and look at the blue highlighted NOTE:
Due to the timing of Gross Receipts and Wages vs the timing of investment by partners, the allocation of these amounts are not the same. Is it possible to have different allocations using the Partner Overrides for different items?
I dont see how to deliniate between the items in the schedule - it allocated everything in the K-1 the same percentage in the "Partner Override" item.