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DianaT2025
Level 1
September 6, 2025
Question

How to override QSB Stock partner's allocation for partnership tax return?

  • September 6, 2025
  • 1 reply
  • 6 views

Hello,

One of the partners in the partnership are not entitled to the QSB stock sale. I entered a "-1" as instructed in Lacerte's help page but it change the total allocation to "99%" and the K-1 still showing the standard allocation. Has anyone had this problem? How to troubleshoot the calculation error?

Thanks.

1 reply

George4Tacks
George4Tacks
Level 15
September 7, 2025

Remove the -1 you entered.

Do special allocations to all partners for that line number on the k-1. 

https://accountants.intuit.com/support/en-us/help-article/form-1065/entering-special-allocations-partnership-module/L8HMQKb1B_US_en_US?uid=mf8ztpkp$srcG4T

 

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