Question
Overide Form 1041 QBI reporting on K-1
I have a 1041 for an Estate where one beneficiary should have all rental income allocated to it. I have set up overrides on input screen 43 that provides the correct allocation on the K-1 but I can't kill the QBI reporting on K-1 Stmt A that is allocating the QBI income to the other beneficiaries. I see percentage overrides options for QBI on screen 45 but entering "0" or "0.00" for the other beneficiaries doesn't work. There are 2 rental properties and screen 43 only provides for an override for one property. Any ideas for a work around?
