Im not seeing any box to check for the SP to show up on the 114...it auto inserts the TP.
Go to Solution.
I don't think there is a secret; you can't do it.
I "Save As" the client file and call it something like "John Doe-FBAR Only", and switch the spouses. So that second file is only used for FBAR filing for the spouse.
View solution in original post
@TaxGuyBill is correct. The article https://accountants-community.intuit.com/articles/1605882-creating-form-114-report-of-foreign-bank-a... has the detailed steps.