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Where is Form 1065, Schedule B-2 in ProConnect Tax Online?

salbright
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itonewbie
Level 15

To generate Sch B-2, check the box for "Partnership is electing out of the centralized audit regime under section 6221(b). Complete Schedule B-2" under General > Other Information (Schedule B) > Election Out of the Centralized Partnership Audit Regime.

Details for Part I/IV will be pulled from the data you already entered under Partner Information.

Details for Part II/V for each S Corp must be entered separately in the section "Schedule B-2: If Partner is an S Corporation" under Schedule K-1 > Schedule K-1 Miscellaneous > Partner Schedule K-1 Miscellaneous Information.

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itonewbie
Level 15

To generate Sch B-2, check the box for "Partnership is electing out of the centralized audit regime under section 6221(b). Complete Schedule B-2" under General > Other Information (Schedule B) > Election Out of the Centralized Partnership Audit Regime.

Details for Part I/IV will be pulled from the data you already entered under Partner Information.

Details for Part II/V for each S Corp must be entered separately in the section "Schedule B-2: If Partner is an S Corporation" under Schedule K-1 > Schedule K-1 Miscellaneous > Partner Schedule K-1 Miscellaneous Information.

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Still an AllStar
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