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fdznavcpa
Level 3
February 10, 2020
Solved

Form 1065 Schedule B-1 Part II - Husband/Wife 50/50 owners

  • February 10, 2020
  • 1 reply
  • 7 views

How do you override the above schedule to reflect a husband/wife partnership as 100

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Best answer by fdznavcpa

I figured it out without changing the percentages on the K-1.  You have to enter the 100% on Screen 32.1, 5 lines down

1 reply

PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
February 10, 2020

Screen 5, second item. Crtl+E to expand.

    F
    fdznavcpaAuthor
    Level 3
    February 10, 2020

    I tried that but when I enter in the partners info, it duplicates their names and percentages

      F
      fdznavcpaAuthorAnswer
      Level 3
      February 10, 2020

      I figured it out without changing the percentages on the K-1.  You have to enter the 100% on Screen 32.1, 5 lines down

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